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Financial Analysis

Financial Modeling

Top-Line Planning

Collaborative Budgeting

Cross-Functional Insights

Close & Consolidation

Investor & Board Reporting

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Senior Finance Manager, Emerge

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Christopher Decker

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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

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VP of Finance, Enboarder

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Yaya Zhou

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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

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Director of Operations, MaestroQA

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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

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Director of Finance, Virsec

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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

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Managing Partner at Blue Phi Capital

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Patrick Hoogendijk

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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

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Controller at Lendflow

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Shane Gaylor

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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

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VP of Finance at SupportLogic 

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Nick Tarnoff

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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

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Chief Financial Officer at Botpress

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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

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Chief Business Officer & VP of Legal

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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

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Manager FP&A

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Tommy O Donnell

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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

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Kanwar Saluja

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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

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Co-Founder

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Adam Gefkovicz

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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

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COO at Canvas

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Dylan Jensen

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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

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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

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Director of Finance

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Kit Summers

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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

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The 10 SaaS Metrics You Didn't Know You Needed

[GLOBAL] FY23Q2 Ebook | The 10 SaaS Metrics You Didn't Know You Needed |

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Mosaic + Snowflake is here. Learn what that partnership can do for you.

[GLOBAL] FY23Q2 Webinar | Introducing Mosaic's Snowflake Integration |

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Check out Mosaic's newest feature: Metric Builder!

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Countdown to Metric Builder Launch

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Get the playbook for board and investor communications.

[GLOBAL] FY23Q2 Ebook | The Playbook for Board and Investor Communications |

Join Mosaic, XYZ Venture Capital, and Spiff for a live Q&A on board management.

[GLOBAL] FY23Q1 Webinar | Board Management Q&A |

Join our live Q&A on the finance tech stack with leaders from Mosaic, Spiff, Teampay, Glean, and Ordway.

[GLOBAL] FY23Q1 Webinar | The Modern Finance Tech Stack Q&A |

Maximize value in board meetings with our #1 most requested asset: our clear, concise board deck.

[GLOBAL] FY23Q1 Template | 2023 Mosaic Board Deck Template |

Get back to the basics with our updated 2023 Anatomy of a Strategic Finance Function Ebook.

[GLOBAL] FY23Q1 Ebook | The Anatomy of a Strategic Finance Function |

Download the 2023 Financial Planning Blueprint: our complete guide to 2023 planning.

[GLOBAL] FY22Q4 2023 Financial Planning Blueprint

Learn how our latest round of features will make this planning season the best one yet.

[GLOBAL] December Product Release: Making this Planning Season the Easiest One Yet

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Gear up for the new year by joining us for 25 days of SaaS metrics — delivered directly to your inbox 📬

[GLOBAL] FY22Q4 25 Days of SaaS Metrics — Email Course

[GLOBAL] FY22Q4 Planning Season Webinar

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<p>Join the webinar May 10th at 10am PT | 1pm ET.</p>


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[GLOBAL] FY23Q2 Webinar | Introducing Mosaic’s Snowflake Integration |

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<p>Join the webinar April 25th at 10am PT | 1pm ET.</p>


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[GLOBAL] FY23Q2 Webinar | Introducing Metric Builder |

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<p>Tuesday, April 25th<br />
10AM PT | 1PM ET</p>


[GLOBAL] Metric Builder Countdown

[BLOG] FY23Q2 Ebook | The Playbook for Board and Investor Communications |

[FINANCIAL_METRICS] FY23Q2 Ebook | The Playbook for Board and Investor Communications |

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<p>Learn how to propel your business forward with the CFO&#8217;s Guide to Creating a Forward-Looking Operation.</p>


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[Manual] The Anatomy of Strategic Finance

<p>Maximize value in board meetings with our #1 most requested asset: our clear, concise board deck.</p>


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[GLOBAL] The Anatomy of Strategic Finance

<p>Get this checklist for a year-end financial close process, built around the needs of growth-stage B2B SaaS companies.</p>


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[GLOBAL] Year-end Close Checklist

<p>Get this complete guide to a smooth 2023 planning season. Learn the framework for getting your plan done on time, expert insight for partnering with department heads, how to keep your plan fresh throughout the year, and more.</p>


Ebook Popup: 2023 Financial Planning Blueprint

[GLOBAL] The 2023 Financial Planning Blueprint

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<p class="t-18 max-w-[630px]">Join this webinar to learn how our latest round of new features will make this planning season the best one yet.</p>
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<p class="t-18 max-w-[630px]">Gear up for the new year by joining us for 25 days of SaaS metrics. Every day, you&#8217;ll get an email delivered to your inbox, helping you master the metrics that matter most to your SaaS business.</p>
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[MANUAL] FY22Q4 25 Days of SaaS Metrics — Email Course

<p>Join our panel of finance, sales, and ops experts for a Q&amp;A session, where they answer some of the toughest planning season questions straight from the audience. If you have a question, be sure to submit it so we can get to it.</p>


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[TESTING] FY22Q4 Planning Season Webinar

<p>Get definitions, formulas, and quick tips for 24 of the most important SaaS metrics for your business. Download the cheat sheet today.</p>


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[MANUAL] Ebook: SaaS Metrics Cheat Sheet

Resources

Types

Must-Read Articles

SaaS Board Deck Template, Tips, and How to Prepare Your Own

Strategic Finance: A Guide for High-Growth Companies

Revenue Forecasting & Planning Guide: 4 Models For Planning Your Top Line

Avoid a NetSuite Nightmare: What You Need to Know for a Smooth ERP Adoption

The latest Mosaic Insights, straight to your inbox

Nail Your Planning and Budgeting Processes

The Unpainful Budgeting Process: How to Plan with More Collaboration and Agility

Driver-Based Planning and Forecasting: The Complete Guide

Scenario Planning Explained: Definition, Process & Best Practices

Modeling the Top Line: Sales Capacity Planning Explained (Plus a Template)

Keep Up with the Metrics That Matter

The 7 Most Important Go-to-Market Metrics in SaaS

The 12 Most Important Operational Metrics & KPIs to Track in SaaS

SaaS Finance: 10 Financial Metrics Every Business Needs to Track

7 Essential Customer Retention Metrics for Business in 2023

Build Your Modern Finance Tech Stack

The CFO Software Stack: A Guide to Building Your Modern Toolkit

The Modern CFO: Profile of the Financial Iron Man

The Golden Framework: An Intentional Architecture for FP&A

The 4 Best Scenario Planning & Analysis Software Tools for 2023

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