At a glance
- Employment
- Full-time
- Workplace
- Remote
- Location
- Remote
About ElevenLabs
- ElevenLabs is an AI research and product company transforming how we interact with technology.
- We launched in January 2023 with the first human-like AI voice model. Today, we serve millions of users and thousands of businesses - from fast-growing startups to large enterprises like Deutsche Telekom and Meta. Our investors are some of the world's most prominent, including Andreessen Horowitz, ICONIQ Growth and Sequoia. We've raised $781M in funding and our last valuation was $22B - multiples of 11, always.
- We have expanded from voice into three main platforms:
- - ElevenAgents enables businesses to deliver seamless and intelligent customer experiences, with the integrations, testing, monitoring, and reliability necessary to deploy voice and chat agents at scale.
- - ElevenCreative empowers creators and marketers to generate and edit speech, music, image, and video across 70+ languages.
- - ElevenAPI gives developers access to our leading AI audio foundational models.
About the role
- ElevenLabs is hiring the first dedicated owner of central FP&A to own the plan of record, including the consolidated company model, budgeting cycle, and monthly reporting cadence.
- The role involves building the core model from scratch in Pigment and using it to evaluate major investments as the company prepares for an IPO.
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.
- Prepare the financial section of the board pack.
- Bring capital allocation discipline to large decisions on hiring, compute and strategic spend.
Requirements
- Built a driver-based company model or long-range plan from scratch and used it to drive real decisions.
- 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.
Preferred qualifications
- Experience with usage-based or consumption revenue
- IPO readiness or public-company FP&A
- Hands-on Pigment experience
- Building a team
Benefits
- Annual discretionary professional development stipend
- Annual discretionary social travel stipend to meet up with colleagues
- Annual company offsite
- Monthly co-working stipend if not located near a main hub
Workplace
- Remote-first role that can be executed from anywhere in Europe
Skills
- Pigment
- Anaplan
- Adaptive
- SQL
