Agile Planning
Model for growth by connecting every piece of the puzzle
Better insights enable smarter decisions. The mosaic platform combines accounting, workforce, and operational data so you can take control of your outcomes with multi-dimensional scenarios incorporating every corner of the business.
Model potential outcomes based on real-time metrics and projected growth strategies, while collaborating with teams across your business so everyone can act with informed confidence every time.
Understand
Understand the impact of every assumption and decision
Build forecasts with dynamic modeling tools that allow teams to see the impact of driver changes in real-time. Show partners the dependencies of your assumptions and track them as you go so everyone is on the same page.
Plan faster
Build your baseline model, layer in the key drivers, and refresh models in clicks to make on the spot decisions without chasing, consolidating, and tediously cross checking data.
Plan together
Build department level plans and roll these up into your master plan. Tracking budget vs. actuals gives you the power to make more collaborative decisions.
Plan with precision
Roll your forecast forward in seconds, analyze core drivers, and leverage intelligent building blocks to see the past with confidence and the future with clarity.
TOPLINE
Identify key drivers to reach revenue goals
Combine critical financial and GTM metrics to forecast your topline with pinpoint precision. Grid based functionality with Excel-like syntax combine to unlock highly customized revenue models.
headcount
Model the impact of hiring decisions
Plan for individual new hires, or use forecast methods by role with workforce drivers linked to your financial model. Gain more accuracy with multiple currencies and incorporate fully-loaded headcount costs into your model including benefits, bonuses, and taxes.
expenses
Forecast your spend collaboratively
Build your yearly budget, or a 10 year outlook. Forecast in seconds with dynamic modeling blocks, customize core drivers in minutes and drive results by connecting all your assumptions, plans and insights into one living, breathing blueprint.
CASH
Manage cash flow with full confidence
Make your cash work harder with forward looking insights. See the impact of increased or decreased revenue outlooks, headcount changes, and capital expenditures within seconds.
EXPLORE
Run unlimited scenarios
Unleash “what if’s” without the constraints of a spreadsheet. Quickly compare scenarios to stress-test assumptions and understand different versions of the future. Overlay actuals to any scenario to get deep insights into core business drivers so you can calibrate to the most profitable decisions.
Mosaic is a financial planning platform that is robust AND easy to use.
Shirak ZHead of Finance and Operations
