Mosaic

Mosaic is a Strategic Finance Platform designed to streamline analytics and planning for businesses. It offers real-time data integration, advanced analytics, and a comprehensive set of planning tools. The platform aims to get teams from data to decision-making faster by breaking the cycle of manual data wrangling and facilitating proactive, strategic financial management.

Feature List

The top features in Mosiac include:

Real-Time Data

• 30+ prebuilt integrations with ERP, CRM, billing, HRIS, and data warehouse systems
• Direct connections with popular business software
• CSV file uploads for ad-hoc datasets

Analytics

• 150+ out-of-the-box metrics and unlimited custom metrics
• 35 best-practice reporting templates and custom report builder
• Role-based user access

Planning

• Advanced model builder
• Connected 3-statement models
• Unlimited what-if scenario planning

Additional Features

• Automated data integrations
• Collaborative dashboards and interactive modeling
• Single source of truth for cross-functional teams
• Automated budget vs. actual financial reporting
• Flexible forecast methods and live impact modeling
• In-app notes and messages
• Interactive drill-downs, rolling forecasts, and live dashboards

Mosaic offers a holistic suite of tools designed to revolutionize the way finance teams operate, focusing on automation, collaboration, and real-time insights.