FP&A Lead

Overview

We're hiring the first dedicated owner of central FP&A at ElevenLabs. You will own the plan of record: the consolidated company model, the budgeting cycle and the monthly reporting cadence used by the CFO, CEO and board as the company prepares for IPO.

What you'll do

• Build and own the driver-based company model and opex model in Pigment, bringing inputs from commercial, product and compute finance into one model of record.
• Run the annual budget and quarterly reforecasts end to end, including headcount envelopes and G&A forecasting with budget owners.
• Set up the monthly cadence of results, budget vs. actuals, functional reviews and quarterly business reviews, and prepare the financial section of the board pack.
• Bring capital allocation discipline to large decisions on hiring, compute and strategic spend.

What you'll need

• You have built a driver-based company model or long-range plan from scratch and used it to drive real decisions.
• You have run an annual budget and reforecast cycle end to end at a high-growth tech company, and turned the numbers into a clear narrative for executives or the board.
• Strong commercial judgment: you think in unit economics and gross profit, not only revenue, and your recommendations get implemented.
• Hands-on with a planning tool (Pigment, Anaplan, Adaptive or similar).
• Comfortable with SQL and working off a data warehouse.
• You use AI tools every day.

Nice to have

• Experience with usage-based or consumption revenue.
• IPO readiness or public-company FP&A.
• Hands-on Pigment.
• Experience building a team.

Details

• Remote-first: can be executed from anywhere in Europe.
• Ability to operate in GMT+0 to GMT+2 time zones is preferred.
• Optional to work from ElevenLabs offices in Warsaw and London.