How Mosaic Helped Enboarder’s Finance Team Level Up from Tactical to Strategic
公司规模
200-1,000
产品
- Mosaic
- NetSuite
技术栈
- Mosaic
- NetSuite
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Digital Expertise
- Employee Satisfaction
- Productivity Improvements
技术
- 功能应用 - 企业资源规划系统 (ERP)
- 平台即服务 (PaaS) - 数据管理平台
适用行业
- Professional Service
- Software
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
Enboarder helps organizations create better human connections, inviting engagement and building alignment along every step of the employee experience. Its Human Connection Platform cuts through the noise of daily communications and elevates the things that matter most with interactive, actionable nudges. Enboarder’s business was scaling rapidly, necessitating a modern tech stack for their finance team to keep up. The finance team, led by VP of Finance Yaya Zhou, was responsible for tracking financial performance, building budgets and forecasts, and reporting for three different legal entities. Zhou aimed to elevate her team from manual drudgery to strategic decision support.
挑战
As Enboarder’s business started scaling, their small-but-mighty finance team needed to build a modern tech stack to keep up. The company was growing fast but needed to watch spending. Investing in the right tools would create efficiencies and avoid the need to hire expensive new headcount. Zhou, VP of Finance, was responsible for tracking financial performance, building budgets and forecasts, and reporting for three different legal entities. Manual work was preventing the team from providing strategic decision support. Zhou sought a Strategic Finance Platform to complement NetSuite and other existing systems.
解决方案
Zhou needed a simpler, more modern solution than legacy FP&A software tools. Mosaic was chosen for its ease of use and fast implementation. A direct integration with NetSuite was crucial, as it allowed Mosaic to complement NetSuite’s accounting functions. NetSuite managed accounting transactions and consolidations, while Mosaic handled FP&A workflows. Mosaic’s automated integration synced accounting actuals from NetSuite with Mosaic’s reports, dashboards, and financial models. This enabled automated local and common currency reporting, allowing Zhou to quickly spot variances driven by currency translation impacts versus actual performance drivers. Mosaic’s flexible reporting tools provided a finance view of performance data, making it easier for the management team to understand.
运营影响
数量效益
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