Case Study: Virsec achieves scalable finance and enhanced financial insights without adding resources with Mosaic

How Virsec Is Scaling Finance and Enhancing Financial Insights Without Adding Any Resources

Virsec, a San Jose–based SaaS security company, needed to scale finance without adding headcount: its planning and reporting ran on Excel and outsourced processes, and Daniel Kang, the company’s first FP&A hire, needed a low‑cost, fast‑to‑implement solution. After evaluating options, Virsec selected Mosaic to replace spreadsheets and provide a more flexible foundation for planning and reporting.

Mosaic was integrated with Salesforce and NetSuite to support monthly close, consolidation, forecasting, P&L, headcount and dashboarding, and within weeks enabled professional quarterly reporting and direct executive access to live metrics. Using Mosaic, Virsec reclaimed 10+ hours per month, cut about 10 hours from ad‑hoc report creation, built comparisons/models in three clicks, eliminated version‑control headaches, and significantly improved visibility and decision‑making.

Virsec

Daniel Kang

Director of Finance