Mosaic

Mosaic is a modern financial planning and analysis (FP&A) software designed to enhance scenario modeling, dynamic headcount forecasting, and automated planning workflows. It serves as a comprehensive platform for managing time, talent, performance, and culture, making it an ideal choice for fast-growing companies looking to streamline their financial processes.

Key features of Mosaic include seamless headcount integration, live data synchronization, collaborative department budgeting, and a connected three-statement model. The platform also offers over 150 out-of-the-box metrics and a custom metric builder, allowing users to automate financial, HR, and operational KPIs and analytics in one place.

The target audience for Mosaic primarily includes finance and HR professionals in rapidly expanding organizations who need to align their teams and control costs effectively. By using Mosaic, businesses can build winning plans that align growth with financial goals, analyze metrics that drive success, and craft board-ready stories in seconds.

Main benefits of Mosaic include accurate financial planning, enhanced team alignment, and the ability to grow with confidence. With its comprehensive financial insights and seamless reporting capabilities, users can see the full financial picture and make informed decisions that drive growth.