corporateperformancemanagementcpm_leader_leader

CorporatePerformanceManagement(CPM)_Leader_Leader

budgetingandforecasting_momentumleader_leader

BudgetingandForecasting_MomentumLeader_Leader

g2-badge-top-50-2

G2-Badge-top-50 (2)

budgetingandforecasting_leader_mid-market_leader

BudgetingandForecasting_Leader_Mid-Market_Leader

budgetingandforecasting_leader_small-business_leader

BudgetingandForecasting_Leader_Small-Business_Leader

Sign in

Request a demo

Register Now

Join our panel of experts as they answer your most challenging questions for 2023 planning.

mosaic-footer

Blog

Videos

Podcast

Templates

Webinars

Ebooks

<p>Subscribe to keep up with the latest strategic finance content.</p>


Financial Reporting & Analysis

Investor & Board Reporting

Financial Close & Consolidation

Revenue Planning

Expense Planning

Headcount Planning

Cashflow Forecasting

aicure_case_study_assets_6

General Counsel and Chief Administrative Officer, AiCure

aicure_case_study_assets_2

Gordon Kessler

aicure_case_study_assets_3

Download PDF

Request access

AiCure puts personalized care into the hands of scientists, healthcare professionals and patients through advanced computer vision and machine learning software, empowering unbiased and objective digital diagnoses and predictive insights to optimize patient care.

How AiCure uses Mosaic to run FP&A with ¼ FTE

AiCure

fintrx-case-study-image-2

Head of Operations, FINTRX

fintrx_case_study_assets_4

Guillaume Bose

fintrx_case_study_assets_3

FINTRX is a vertically integrated software and data platform that enables wealth professionals, financial institutions, and asset management firms to seamlessly map, access and sell into the global family office, broker dealer, and registered investment advisor ecosystems. Trusted by thousands of users at leading firms, FINTRX leverages intelligent data to target the right firms for capital raising, build stronger relationships, and make  data-informed decisions.

How FINTRX uses Mosaic to create a new standard of excellence

FINTRX

conosco_case_study_3

Co-founder and CEO, Conosco

conosco_case_study_4

Max Mlinaric

conosco_case_study_1

Co-founded in 2002 by Max Mlinaric, who continues to lead as the CEO, Conosco is a managed services and IT services provider specializing in full-spectrum infrastructure and security solutions tailored for small to mid-market enterprises. In addition to delivering managed services to help businesses with their day-to-day IT needs, Conosco also provides strategic advice, roadmap design, and roadmap execution.

Conosco uses Mosaic to optimize client service profitability

Conosco

lil-ai-case-study-image

Finance Leader, Lily AI

lily-ai-logo

Doug Ireland

doug-ireland

Lily AI is the customer intent platform built to power the present and future of e-commerce. They help brands and retailers unlock millions in new revenues. The enterprise-grade, AI-powered platform, accurately connects a brand's shoppers with relevant products at scale.

How Lily AI uses Mosaic to create company-wide financial transparency

Lily AI

CaseStudy_authenticx_svg

Finance Director, Workbuzz

workbuzz_logo

Vicky Magill

vicky_headshot

WorkBuzz offers a simple, flexible, actionable way to engage your everyday heroes—your employees. Designed for HR leaders with deskless, hybrid, and remote workforces, WorkBuzz lets you ask the right questions at the right time with traditional annual or regular pulse surveys.

How Workbuzz uses Mosaic and Maxio to respond to CEO’s questions in seconds

Workbuzz

Frame 8303 (1)

CFO, Authenticx

Group 10426

Kip Zurcher

image 13

Authenticx is the new standard for humanizing conversational intelligence in healthcare by analyzing millions of customer interactions (like voice, chat, and emails) to surface immersive and intelligent insights at scale. Authenticx was founded to aggregate, analyze, and activate customer interaction data to surface transformational opportunities in healthcare.

How Authenticx set a new gold standard with Mosaic and Maxio

Authenticx

CaseStudy_amper_svg

Operations and Finance Lead, Amper Technologies

CaseStudy_amper_logo

Joel Blachman 

Amper helps manufacturers digitize their factory operations. It is the only production management system designed for adoption — giving manufacturers the tools and roadmap they need to connect their people, processes, and assets in one place. 

How Amper Uses Mosaic for Better Board Management & Cross-functional Empowerment

Amper

CaseStudy_Qwick_svg

Director of FP&A

CaseStudy_Qwick_logo

Zack McCarty

Qwick is the professional platform at the heart of hospitality that matches experienced industry freelancers with shifts at restaurants, hotels, caterers, stadiums, and more. As the leading staffing platform solely dedicated to serving the hospitality industry, Qwick gives businesses the flexibility to fill shifts in real-time with qualified staff, while empowering freelancers to work when and where they want.

How Qwick Uses Mosaic to Build a Culture of Financial Collaboration

Qwick

CaseStudy_emerger_svg

Senior Finance Manager, Emerge

CaseStudy_emerge_logo

Christopher Decker

emerge_image_3

Emerge was in hyper growth mode after its 2021 Series B funding round, but needed to grow in financial sophistication and spend efficiency as the company scaled. Learn how Emerge used Mosaic to find over $1.2 million in annual savings while streamlining and accelerating how finance works.

How Emerge Found Over $1.2M in Savings with Increased Financial Visibility 

Emerge

enboarder_graphic

VP of Finance, Enboarder

enboarder_black

Yaya Zhou

yaya_zhou

As a fast-growing startup, Enboarder’s finance team faced a big challenge familiar to most start-ups — how to do more with less while keeping up with the growing demands of the business. Learn how Enboarder uses Mosaic to save on headcount costs while building a culture of collaboration and advancing the careers of its finance team.

How Mosaic Helped Enboarder’s Finance Team Level Up from Tactical to Strategic

Enboarder

CaseStudy_virsec_svg

Director of Operations, MaestroQA

CaseStudy_maestro_logo

Mike Nucci

MaestroQA ran as lean as any startup could. But as the company’s revenue increased ten-fold over the past few years, it’s been able to maintain its 1-person finance and accounting team. Learn how MaestroQA used Mosaic to save more than $300,000 annually while maintaining critical visibility into financial performance.

How MaestroQA Created a Sophisticated FP&A Function While Saving Over $300,000

MaestroQA

scaling

Director of Finance, Virsec

virsec-dark-bg

Daniel Kang 

Learn how Mosaic supports Virsec’s one-man FP&A team to keep up with increasing demands on finance and put a solid foundation in place for the team and company to continue their growth. 

How Virsec Is Scaling Finance and Enhancing Financial Insights Without Adding Any Resources

Virsec

CaseStudy_bluephi_svg

Managing Partner at Blue Phi Capital

bluephi_logo

Patrick Hoogendijk

CaseStudy_Galley_Headshot

Founders and board members rely on accurate, real-time financial data to answer the biggest strategic questions facing the business. Learn how Blue Phi used Mosaic to help their clients deliver reliable and impactful insights to the Board in real-time.


How Blue Phi Capital Guides SaaS Startups to Success

Blue Phi

CaseStudy_botpress_svg

Controller at Lendflow

CaseStudy_lendflow_logo

Shane Gaylor

CaseStudy_botpress_Headshot

The Finance team’s ultimate value-add is working hand in hand with business leaders, but first they need to free themselves from the time-suck of spreadsheet based work. Learn how Lendflow used Mosaic to get those hours back and spend 5X more time advising the business.

How Mosaic helps Lendflow’s Accounting Team Save Days Each Month

Lendflow

CaseStudy_supportlogic_svg

VP of Finance at SupportLogic 

CaseStudy_supportlogic_logo

Nick Tarnoff

CaseStudy_supportlogic_Headshot

As SupportLogic entered a new phase of growth after securing series B funding, they needed new, modern tools to keep up. Learn how SupportLogic used Mosaic to save 15 hours per week and surface financial insights they couldn’t see before. 

How Mosaic Saves SupportLogic Up to 15 Hours Per Week and Provides Unprecedented Visibility Into the Business

SupportLogic

botpress_robot

Chief Financial Officer at Botpress

botpress_logo

Jean-Bernard Perron

International operations mean more complexities for Finance to manage within the same deadlines. Learn how Botpress used Mosaic to consolidate their US and Canadian entities and cut weeks off their month-end close process.

How Botpress Gained More Financial Visibility While Shortening Close Cycles by 87%

Botpress

CaseStudy_Galley_svg

Chief Business Officer & VP of Legal

CaseStudy_Galley_Logo

Jason Peretz

Like every startup, Galley runs a lean operation that moves quickly. Learn how Galley uses Mosaic to recognize new opportunities and swiftly make the right moves that are key to the company’s success.

How Galley Put Its Financial Analytics & Modeling on Autopilot

Galley

Customer-Sourcegraph_illustration

Manager FP&A

sourcegraph (1)

Tommy O Donnell

placeholder-profile

Request Access

Carefully managing cash flow can make or break a company. Learn how Sourcegraph used Mosaic to gain real-time revenue and expense insights to strategically manage hypergrowth.

Faster Cash Flow and Expense Analysis

Sourcegraph

Customer-Revenue_illustration

Revenue Logo

Kanwar Saluja

2-kanwar-saluja

Tracking complex metrics by customer segment 

Ease of data access and customization by all stakeholders

High-growth companies always look for ways to expand their business. Learn how Revenue.io used Mosaic to gain on-demand sales insights to fuel their product line growth.

Transforming Salesforce Data Into GTM Insights

Revenue.io

Customer-Untapped_illustration

Co-Founder

untapped-v2

Adam Gefkovicz

adam

Landing additional investment to build a technology company is no walk in the park. Find out how Untapped shared its growth story to new investors with Mosaic. 

Journey to Funding Success

Untapped

Customer-Forage_illustration

COO at Forage

Forge Logo

Dylan Jensen

dylan

Modern companies like Forage operate beyond US borders. Learn how Forage leveraged Mosaic to connect their global finance process.

Breaking Down Global Financial Barriers

Forage

Customer-HappyCo_illustration

Happy Co

Managing the financial budget process takes time. Learn how HappyCo accelerated month-end close to drive more agile forecasting with Mosaic.

Moving to Agile Planning

CaseStudy_1build_svg

Director of Finance

Kit Summers

Things change fast when you're in growth mode, and that means your financial models need to keep up. Learn how 1build used Mosaic to run what-if scenarios on pricing changes, cash collection schedules, and runway to deliver lightning-fast answers to their exec team.

Faster planning. Faster analysis. Faster growth.

1build

Request a demo - ARR Bookings

ARR Bookings to Revenue Waterfall Model in Under 3 Minutes

Save time and transform your workflows with Mosaic.