Modern Budgeting
Connect the business, to the drivers
Remove the constraints of siloed and static systems. Combine business insights with department expertise to craft more precise, dynamic models.
Business insights
Finance holds the key to past performance and historical trends that provide a building block for future budgets.
Department assumptions
Cross functional leaders have the experience to help craft more accurate drivers with first hand knowledge of viable growth levers.
The benefits
Centralize planning
Create a single source of truth for cross functional teams with integrated data pulled from accross key source systems.
Increase collaboration
Teams can work together to model, and align on the most impactful efforts giving way to clear investment paths.
Empower leaders
Set up goals and track performance across any metric and team accessing real-time forecasts vs. actuals in custom reports.
Adapt in real-time
Comment on the latest figures, roll forward models, and action on opportunities for improvement.
flexible forecasting
Build detailed budgets in minutes
Mosaic allows you to create budgets based on any requirement, whether you prefer using top-down or bottom-up budgeting. Build plans based on historical data using flexible drivers or start from scratch with custom formulas, and numbers.
Flexible forecast methods
Live impact modeling
Driver based expense planning
driver based planning
Collaborate on cross-functional team goals
Connect with department leaders to gather the right expense and revenue assumptions. Then seamlessly run scenarios to view the impact of different drivers on revenue, and cost.
driver based planning
Collaborate on cross-functional team goals
Connect with department leaders to gather the right expense and revenue assumptions. Then seamlessly run scenarios to view the impact of different drivers on revenue, and cost.
Robust user permissions
Department budget trackers
In app notes and messages
BUDGET VS. ACTUALS
Monitor performance and quickly adjust forecasts
Perform variance analysis using live actuals vs. plan to see deltas by date, department, or accounts. Drill down into transaction level data to uncover the why behind the numbers.
BUDGET VS. ACTUALS
Monitor performance and quickly adjust forecasts
Perform variance analysis using live actuals vs. plan to see deltas by date, department, or accounts. Drill down into transaction level data to uncover the why behind the numbers.
Interactive drill downs
Rolling forecasts
Live dashboards or PDF reports
The ability to see budget vs actuals in real-time has transformed the way we engage with departments.
Gigi WongDirector of Finance at Dooly
