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Backed By Mosaic
A modern FP&A platform for strategic financial planning.
Mosaic is a modern FP&A platform designed for strategic finance teams to control spending, drive revenue, and improve cash flow forecasting through automation, collaboration, and real-time insights.
Automate FP&A processes
Gain real-time financial insights
Improve financial planning accuracy
Drive better cash flow forecasting
Improve cash flow management
Predict future cash positions
Drive revenue growth
Analyze revenue performance
Optimize revenue strategies
Control spending effectively
Monitor spending patterns
Identify cost-saving opportunities
Make informed strategic financial decisions
Collaborate effectively on financial strategies
Access a modern FP&A platform
Automate manual financial tasks
Reduce errors and increase efficiency
Free up finance team's time for strategic activities
Analytics module
Analytics module
Analytics and Planning modules
Real-Time Data Integration (30+ connectors)
Financial Reporting (GAAP, Management, Custom)
Financial Consolidations (Multi-subsidiary, FX, Intercompany eliminations)
Budgeting and Forecasting (Revenue, Expense, Headcount Planning)
Customizable Dashboards and Data Visualization
Real user experiences from across different platforms
Mosaic has a very clean interface that allows for great connectivity to SFDC, Netsuite and Maxio creating a command center and source of truth for the entire organization. The Canvas workspace allows for quick and easy adhoc analysis and allows the functional leaders to get near real-time info...
Verified User
Recent
olution that integrates easily with their tech stack (NetSuite, Salesforce, Stripe, etc.)
ual spreadsheets to automated, real-time reporting
a free/low-cost solution (no free plan, high starting price)
heavily customized modeling capabilities only available in legacy tools
To help finance teams and business leaders make smarter, faster, data-driven decisions by moving from reactive data wrangling to proactive Strategic Finance using real-time insights, automated reporting, and flexible planning capabilities, ultimately saving time and maximizing business impact.
Longer implementation process compared to some alternatives (can take several months) Significant learning curve for some users; some model versioning can be confusing Limited customization options for some dashboards/reports Some users note missing advanced features for complex financial modeling (compared to legacy tools) Primarily focused and best-suited for SaaS companies