MARKETING LEADERSHIP
Financial Management
Mosaic Group
Objectives
Significantly improve Mosaicās ability to meet or exceed forecasted performance expectations on an annual basis.
Improve version control systems that reduce costly and impactful financial forecasting errors for marketing and cross-functionally.
Built better infrastructure for financial planning, goal management, and tracking. Improve team-wide visibility and alignment consistently on expectations vs outcomes.
Key Results
I implemented a bottoms-up forecasting process that has been globally adopted by Mosaic + IAC. Our team has evolved these frameworks as a tool for effectively managing performance accountability across a portfolio company of more than 30 consumer app brands.
Our tracking systems for managing performance expectations versus goals significantly improved operational transparency org-wide; cross-functionally, internally, and upward. This ultimately helped us craft clearer strategic narratives to the IAC board that eventually earned us a successful acquisition by Bending Spoons in January 2024.
Under my leadership, Mosaic outperformed our annual forecast performance by more than 30% in 2023 - delivering significantly more profit than expected to IAC shareholders and improving the IAC boardās confidence in our ability to execute.