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How Amper Uses Mosaic for Better Board Management & Crossfunctional Empowerment
技术
- 分析与建模 - 预测分析
- 应用基础设施与中间件 - 数据可视化
- 功能应用 - 企业资源规划系统 (ERP)
适用功能
- 商业运营
服务
- 软件设计与工程服务
- 系统集成
挑战
In 2021, Operations and Finance Lead Joel Blachman faced significant challenges in managing accounting, FP&A, and business operations workflows. During the Series A fundraising process, Joel spent countless hours perfecting a comprehensive SaaS metrics dashboard in Excel, which required continuous updates. This manual process was time-consuming and prone to inaccuracies, making it difficult to provide timely information to the CEO and prospective investors. Additionally, the financial planning process was impacted due to the IoT component with inventory costs, necessitating accurate balance sheet planning.
关于客户
Amper Technologies is a company that helps manufacturers digitize their factory operations. It offers a production management system designed for easy adoption, providing manufacturers with the tools and roadmap needed to connect their people, processes, and assets in one place. The company focuses on improving operational efficiency and financial planning, particularly for businesses with IoT components and inventory costs. Amper's solutions aim to streamline workflows, enhance visibility into financial metrics, and support strategic decision-making.
解决方案
Joel and his team implemented Mosaic to address their financial planning and reporting challenges. Mosaic provided real-time data visualization and comprehensive SaaS metrics out of the box, enabling the team to see revenue, expenses, and balance sheet items in one place. This improved their ability to strategically deploy newly raised capital and maintain alignment on budgets. Mosaic also enhanced their financial forecasting and modeling processes, allowing the leadership team to control spending and achieve growth goals. The platform's capabilities in planning and reporting on key balance sheet items like inventory and cash burn were particularly valuable in fundraising efforts and investor relations.
运营影响
数量效益