Mosaic analytics

Analyze effortlessly Act intentionally

Every leader needs a command center. Break down silos and build a strategic vantage point by connecting cross system data to power critical business answers — in real-time.
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Less time spent on data aggregation
Saved per month on workflow automation
Faster insights and reporting

WHY MOSAIC?

Financial intelligence at your fingertips

Understand the health of your business in one place with all the metrics you need right out of the box. Tailor insights to your business in a matter of clicks.

Analyze more, compile less

Streamline data consolidations and save days of work with integrations and workflow automations that help you operate at scale.

Share performance in real-time

Deliver timely answers to the business — so there’s consensus, trust, and unity in financial and operational decisions.

Streamline financial analysis

Prepare board materials, answer fundraising due-diligence, prepare budget vs. actuals, and drive performance with best-in-class visualizations.

ANALYSIS CANVAS

The power of a dashboard, the flexibility of a document

The Analysis Canvas is the connective tissue of your business — easily create, monitor, and share performance to get the right data, to the right people, at the right time.

Create dynamic flash reports

Drill down to explore the details

Explain the story behind the numbers

METRICS CATALOG

Craft powerful analyses, on-demand

Stop chasing the data you care about. Mosaic’s Metric Catalog gives you the power to deliver out-of-the-box insights, exactly when you need them.
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Automate the facts

120+ metrics are available at the click of a button. Metrics are calculated using source system data to provide a trusted, single source of truth.

Customize the configuration

Define and configure metrics according to the needs of your business — and easily transform them into insights that help tell your company's story.

Align teams around growth

Easily drag and drop metrics into Analysis Canvas to create visually stunning dashboards — or use them to build custom financial reports digestible for everyone.

PROCESS AUTOMATION

Scale workflows at peak efficiency

Make data wrangling and error prone manipulation a thing of the past. Automate data aggregation, calculation, and visualizations so you can make faster decisions.

On-demand financial reports

Customize financial reports or view your P&L, balance sheet and cash flow in real-time — seamlessly overlay a forecast to get a firm grasp on where you’re headed.

Multi-subsidiary consolidations

Take consolidation from a manual accounting task to a seamless analytics integration, and explore consolidated or individual company views in seconds.

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Automated variance analysis

Easily track how your business is trending against forecasts, dig deep into the numbers, and spot strategic insights about where you can improve performance.

With Mosaic, we were able to move from a production line approach to a live and agile process. Analysis automation gave us 60% more time to focus on better forecasting to navigate better future decisions.

Andrew VernikVP Finance at HappyCo

Your all-in-one Analytics platform

Best practice FP&A Templates

Mosaic comes preloaded with best practice FP&A templates and models, so essential reports are available from the moment you connect.

Organize your insights

Drag and drop folders give teams the power to share analyses across the organization or maintain personal ones for more control.

Drive collaborative goals

Set up goals and track performance across any metric and team unlocking real-time forecasts vs. actuals.

Set performance alerts

Get alerted to notable changes in key metrics — with the ability to quickly drill into source data to better understand the issue.

Up Next

Mosaic Planning

Model and adapt to rapidly changing conditions with flexible financial Planning that’s fast, accurate, and collaborative.

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Make 
 
business decisions

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