ElevenLabs Logo

ElevenLabs

Revenue Planning & Forecasting

Posted 23 Days Ago
Be an Early Applicant
Remote
3 Locations
180K-180K
Senior level
Remote
3 Locations
180K-180K
Senior level
Lead revenue planning and forecasting, ensuring alignment of sales goals with growth targets, and conducting performance analysis to support investment decisions.
The summary above was generated by AI

This role is remote and can be executed globally. However, to facilitate working with the Finance & RevOps team, we prefer candidates based in Europe or the East Coast.

About ElevenLabs

ElevenLabs is a research and product company defining the frontier of Audio AI. Millions of individuals use ElevenLabs to read articles, voice over their videos, and reclaim voices lost from disability. And the leading developers and enterprises use ElevenLabs to create Conversational AI agents for support, sales, and education.

ElevenLabs launched in January 2023 with the first AI model to cross the threshold of human-like speech. In January 2025, we raised a $180 million Series C round, valuing ElevenLabs at $3.3 billion. The round was co-led by Andreessen Horowitz and ICONIQ Growth, with continued support from the leading names in tech, including Nat Friedman, Daniel Gross, Instagram co-founder Mike Krieger, Oculus VR co-founder Brendan Iribe, DeepMind and Inflection co-founder Mustafa Suleyman, and many others.

ElevenLabs is only 2 years old and scaling rapidly. We are just getting started. If you want to work hard and have an incredible impact, we would love to hear from you.

How we work
  • High-velocity: Rapid experimentation, lean autonomous teams, and minimal bureaucracy.

  • Impact not job titles: We don’t have job titles. Instead, it’s about the impact you have. No task is above or beneath you.

  • AI first: We use AI to move faster with higher-quality results. We do this across the whole company—from engineering to growth to operations.

  • Excellence everywhere: Everything we do should match the quality of our AI models.

  • Global team: We prioritize your talent, not your location. 

What we offer
  • Learning & development: Annual discretionary stipend towards professional development. 

  • Social travel: Annual discretionary stipend to meet up with colleagues each year, however you choose.

  • Annual company offsite: We bring the entire company together at a new location every year.

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

About the role

We’re seeking a Revenue Planning & Forecasting Lead to join our Revenue Operations team. This individual will serve as the strategic bridge between Revenue Operations, the broader Go-To-Market (GTM) organization, and Finance. You’ll play a pivotal role in shaping our growth trajectory by owning the planning, forecasting, and performance analysis that inform investment decisions, headcount strategy, and GTM execution.

This is a high-impact, cross-functional role—ideal for someone who thrives at the intersection of strategy, operations, and analytics.

In this role, you will have the following responsibilities:

  • Planning, Territory Design & Execution. Lead the annual and long-range planning processes, including territory design and scalable quota-setting frameworks; align sales goals with organizational growth targets and capacity.

  • Forecasting & Performance Management. Establish and maintain high-accuracy forecasting models and business health dashboards; partner with Revenue leaders to ensure consistent and actionable pipeline reviews; proactively monitor revenue KPIs to identify risk and recommend course corrections when needed.

  • Scenario & Capacity Planning. Own the revenue and capacity models, ensuring alignment across headcount, productivity, and quota assumptions. Build dynamic scenario models to stress-test GTM assumptions, evaluate trade-offs, and guide investment decisions.

  • Business Reviews. Lead monthly and quarterly business reviews, providing data-backed insights on customer trends, pipeline dynamics, and revenue performance. Quantify the financial impact of variances and deliver mitigation strategies when targets are at risk.

  • Post-Mortem & Forecast Refinement. Conduct retrospective variance analyses to assess forecast accuracy, uncover root causes of deviation, and refine models for continuous improvement in planning precision.

Requirements
  • 4+ years in Revenue Planning, Revenue Operations, or Strategic Finance, ideally within a high-growth SaaS environment.

  • Strong analytical skills, with expertise in data visualization and reporting tools (e.g., Tableau, Excel, CRM systems).

  • Advanced data literacy and modeling expertise, with proficiency in Excel or Google Sheets.

  • Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams and executive leadership.

  • In-depth understanding of the value and cost drivers in a hypergrowth SaaS environment.

  • Highly adaptable, with a proactive approach to problem-solving and process improvement.

#LI-Remote

Top Skills

Crm Systems
Excel
Google Sheets
Tableau

Similar Jobs

2 Days Ago
Remote or Hybrid
8 Locations
4K-4K
Senior level
4K-4K
Senior level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Lead digital transformation in Treasury processes, automate reporting, and manage data integration and analytics while collaborating with various stakeholders.
Top Skills: APIsGCPPower BIS4HanaSap EccSQLTableau
5 Days Ago
Easy Apply
Remote
28 Locations
Easy Apply
Senior level
Senior level
Cloud • Security • Software • Cybersecurity • Automation
Manage compliance with global indirect tax regulations, coordinate tax returns, audits, and process improvements, while partnering with cross-functional teams.
Top Skills: AvalaraCoupaExcelGoogle SuiteNetSuiteSalesforceZuora
5 Days Ago
Easy Apply
Remote
28 Locations
Easy Apply
Junior
Junior
Cloud • Security • Software • Cybersecurity • Automation
As a Corporate Development Analyst at GitLab, you will manage acquisition pipelines, conduct financial analyses, support due diligence, and provide market insights to inform strategic decisions.
Top Skills: Competitive AnalysisFinancial ModelingMarket Research

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account