实例探究 > How Amper Uses Mosaic for Better Board Management & Crossfunctional Empowerment

How Amper Uses Mosaic for Better Board Management & Crossfunctional Empowerment

公司规模
11-200
地区
  • America
国家
  • United States
产品
  • Mosaic
技术栈
  • SaaS
  • Data Visualization
  • Financial Modeling
实施规模
  • Enterprise-wide Deployment
影响指标
  • Customer Satisfaction
  • Productivity Improvements
  • Revenue Growth
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
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.
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.
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
  • Joel can now deliver key insights and analysis to the CEO quickly, significantly improving productivity.
  • The finance team's relationship with other business leaders has improved, with better visibility into metrics like net and gross dollar retention.
  • Mosaic has enabled the team to prepare high-quality annual budgets on time, enhancing their financial planning capabilities.
  • The platform has streamlined the process of preparing for board meetings, allowing Joel to focus on analysis rather than data preparation.
  • Mosaic's real-time data visualization has increased confidence in financial metrics, supporting better decision-making across the organization.
数量效益
  • Joel reduced the time spent on data preparation for board meetings from hours to minutes.
  • The implementation of Mosaic has led to significant productivity gains, freeing up time for more strategic tasks.

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