Mosaic PLANNING

Plan ahead Stay ahead

Business conditions change in real-time, so should your plan. Transform your forecasting process into a predictive, agile, and collaborative exercise that unlocks more profitable business decisions.
Request a demo
Version control issues
Faster modeling
Shorter Planning cycles

WHY MOSAIC?

‘What-If’ Planning wasn’t so painful?

Your financial plan is too important to live in a spreadsheet, and it shouldn't take weeks to update. Mosaic connects your model to live data, allowing you to understand and manage assumptions core to your business.

Model scenarios with flexible drivers

Track progress toward your goals and make adjustments on the fly with driver-based inputs, then create multiple scenarios to help predict outcomes.

Understand the impact

View real-time performance variances, and roll forecasts forward within clicks so you can maintain full alignment as business conditions change.

Plan alongside your team

Bring your teams, processes, and data together by combining financial and operational metrics from each department to drive accurate Planning.

FINANCIAL MODELING

Plan at scale with intelligent building blocks

Start building your model the moment you connect. A suite of pre-built components with flexible drivers enable you to start your planning at lightning speed — lean on historicals or define top-down to map plans that align to your business.

Dynamic Headcount Forecasting

Custom Topline Planning

Income Statement Planner

Advanced Balance Sheet Planner

WHAT-IF SCENARIOS

See the road ahead, at all times

Understand different versions of the future to hone in on the right investments that drive growth. And run simple and complex scenario analysis to remain nimble in the face of an ever-changing market.

Compare unlimited ‘What-If’ Scenarios

Stress-test assumptions by running multiple scenarios — honing in on key drivers to better understand their impact on financial performance.

View live impact details

See the effect of changing assumptions in real-time with best in class visuals while actively forecasting.

Chart the right course, together

Share a range of assumptions with key stakeholders and open a continuous feedback loop to evolve models for even better outcomes.

Mosaic enabled us to establish an agile planning process from the beginning, unlocking better partner collaboration.

Tony LeFinance & Operations Leader at Pipe

AGILE FORECASTING

Adjust to changing conditions in real-time

Eliminate complex, manual spreadsheet cycles and roll forward your plans in seconds. Reforecast financials and update reporting packages to keep leaders, teams, and the board aligned at all times.

Streamline modeling

Manage all drivers, assumptions, and inputs in a single financial planning platform. Then link all the pieces together to get a living, breathing view of business health.

Explore Financial Modeling

Make 
 
business decisions

Request a demo
Watch video