Human Resources

Unlock smarter people strategy

Your workforce is your most valuable asset. Tie hiring plans to future cash flow and business growth projections.
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[Placeholder] Mosaic has helped us leapfrog the traditional approach to finance. Instead of spending our early days building models and just trying to understand the business, we jumped straight to strategic finance software.

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FEATURE

Model headcount in minutes

Leverage employee data directly from your HRIS system so you can model the impact of hiring growth on your cash flow at all times.

FEATURE

Calculate fully
 loaded costs

Salary and benefits are not the only costs to consider when adding new folks to the team. Capture the full picture in one powerful headcount planner.

FEATURE

Know where and when to hire

Easy-to-use reports let you monitor and analyze costs, see hiring gaps, and break down the geographical distribution and composition of your workforce.

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