# Central FP&A Owner

**Company**: ElevenLabs
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://elevenlabs.io/careers/eec0ee0e-ad68-47af-a0a8-8d2191aee4ba/fpa-lead?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_952470af-222

## Description

We're hiring the first dedicated owner of central FP&A at ElevenLabs. You'll own the plan of record: the consolidated company model, the budgeting cycle and the monthly reporting cadence that the CFO, CEO and board use to run the company as we prepare for 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, and prepare the financial section of the board pack.

- Bring capital allocation discipline to large decisions on hiring, compute and strategic spend.

Requirements:

- 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.

Benefits:

- Innovative culture

- Growth paths

- Learning & development: ElevenLabs proactively supports professional development through an annual discretionary stipend.

- Social travel: We also provide an annual discretionary stipend to meet up with colleagues each year, however you choose.

- Annual company offsite: Each year, we bring the entire team together in a new location - past offsites have included Croatia and Italy.

- Co-working: If you're not located near one of our main hubs, we offer a monthly co-working stipend.

## Skills

### Required
- FP&A
- Pigment
- budgeting
- financial planning
- SQL
- data warehouse
- AI tools

### Nice to have
- usage-based or consumption revenue
- IPO readiness or public-company FP&A
- hands-on Pigment
- building a team

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Source: [Apply at elevenlabs.io](https://elevenlabs.io/careers/eec0ee0e-ad68-47af-a0a8-8d2191aee4ba/fpa-lead?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)