Strategy & Operations Lead

San Diego, CA

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Mosaic is a goal-based budgeting and planning tool for businesses. It is built for flexible analysis that empowers you to make better decisions & help drive your business forward.
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Born from the needs of high-growth, data-driven companies, Mosaic fuels financial planning and business performance. The platform combines big data and machine learning to provide powerful predictive reporting capabilities, leveling the playing field and giving startups tools and insights previously reserved for large enterprises. 
Whether it’s better understanding your cash burn, forecasting spend scenarios or uncovering powerful business insights, Mosaic provides greater visibility into the most important dynamics of the business.
As more companies transition to the cloud, the information CFOs and finance teams need is becoming more siloed, making it difficult to provide a holistic picture of their respective company’s performance. Mosaic is tackling this problem by providing finance leaders a strategic platform designed to integrate with and collect data from all types of systems in the enterprise IT stack – ERPs, HRIS, CRMs, etc. This provides users the necessary tools to plan and predict with higher accuracy and speed. In contrast to incumbent products from companies like publicly traded Anaplan, Mosaic better addresses customer pain points through seamless onboarding, faster time to value, ease of use, and a platform conducive to collaboration across the organization.

What You'll Do:

  • Partner with our founders and department heads to formulate and execute business strategy 
  • Manage high-impact, cross-functional projects and own strategy research, roadmapping, success metrics, outcomes, and reporting 
  • Projects could include pricing strategy, strategic investments, geographic expansion, product management and roadmapping, internal hiring plan, org structure roles and responsibilities, fund raising, board reporting, etc.
  • Build and own analyses to assist key business decisions and communicate actionable insights and recommendations to management team and broader organization
  • Leverage your strategy background to operationalize and scale processes to improve performance

What We're Looking For:

  • 4+ years of experience in business operations, product management, management consulting, private equity, venture capital, or investment banking
  • Ability to solve complex business problems and build scalable processesLoves working in a dynamic, fast-paced, and feedback-driven environment
  • Experience building quantitative analysis and communicating key business drivers to multiple stakeholders
  • Ability to build strong collaborative relationships with people from a variety of departments and backgrounds
  • Strong verbal and written communication skills
  • Proficiency in G-Suite (Sheets, Slides, Docs, Forms, etc.)

Nice To Have:

  • Understanding of financial statements and accounting principles
  • Technical background and understanding of SQL or other coding languages
  • Experience working with or for high-growth SaaS companies
Here at Mosaic, we are proud of our diverse workforce, and we strive to continuously strengthen our collaborative team of talented, independent, and kind individuals who are reshaping the world of corporate finance. As an equal opportunity employer, Mosaic prioritizes the inclusion of all intersectional identities and does not discriminate or tolerate discriminatory behavior or activities. We provide the tools our team members need to operate with a high degree of autonomy, and we embolden all to pursue professional and personal growth. While Mosaic is headquartered in beautiful Del Mar, California, our founders made an early decision to embrace a remote-friendly workplace. Team members are welcome in the office yet free to work from any location that supports their unique lives and lifestyles.
Job region(s): North America
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