Remote FP&A Lead for IPO Readiness

ElevenLabs; United Kingdom; Remote; GBP 120,000 - 200,000; Full time

Benefits offered by this job

Annual discretionary stipend (Learning

Annual company offsite

Co-working stipend

Social travel stipend

Job summary

ElevenLabs is seeking the first dedicated owner of central FP&A to oversee the plan of record, the consolidated company model, budgeting cycles, and the monthly reporting cadence used by the CFO, CEO and board as we prepare for IPO.

You will build the driver-based model first, then use it to evaluate major investments, and run end-to-end budgeting and reforecasts with a focus on capital allocation and lean governance.

Qualifications

• You've built a driver-based company model or long-range plan from scratch and used it to drive real decisions.
• You've 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, and you use AI tools every day.
• Bonus: experience with usage-based or consumption revenue, IPO readiness or public-company FP&A, hands-on Pigment, or building a team.

Responsibilities

• 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.

Skills

Driver-based modelling

Budgeting & Forecasting

Commercial judgment

SQL

AI tools usage

Tools

Pigment

Anaplan

Adaptive

SQL

Data warehouse

Job description

ElevenLabs is seeking the first dedicated owner of central FP&A to oversee the plan of record, the consolidated company model, budgeting cycles, and the monthly reporting cadence used by the CFO, CEO and board as we prepare for IPO.

You will build the driver-based model first, then use it to evaluate major investments, and run end-to-end budgeting and reforecasts with a focus on capital allocation and lean governance.