The B2B SaaS Financial Model Template
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Bring everyone closer to the numbers

Empower teams to work together by increasing trust and transparency. Drive the results your business needs with built-in, real-time collaboration.
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Align around a shared set of truth

Critical information shouldn't be scattered across handwritten notes, emails, and productivity applications. Connect your people, process, and technology in one central platform.

Invite teams with role-based permissions

Easily manage the right level of visibility with robust roles and permissions so teams can be included in the right reports and financial workflows.

Enable self-service insights with team reports

Give departments line of sight into the most important business metrics with custom dashboards that are up-to-date at all times.


Empower teams to make data-driven decisions

Help sales, operations, HR, and others across the business take ownership — so everyone can drive the business forward.
Metrics Catalogue

Build department-level budgets

Align with other leaders on hiring plans and key expenses to create unique performance trackers and metrics tailored to their team goals.

Track live forecast vs. actuals

Review variances in performance together using real-time insights on revenue, expenses, sales, and headcount — drill down to underlying detail to analyze what happened.

Create in-app notes and memos

Leave detailed information on your analysis and models including comments, assumptions, and instructions to help orchestrate more collaborative planning.


Unite teams around a common financial language

Mosaic democratizes financial data, KPI definitions and best practices to promote a culture of shared understanding, increasing financial intelligence across your organization.

Leverage best practice FP&A templates

Pre-loaded templates activate the power of a team of analysts, helping unlock key insights across sales, marketing, operations, HR, and finance.

Set, align, and track team goals

Mosaic centralizes your most important company financials — acting as a one-stop shop for current performance and future growth plans.


Deeper alignment drives smarter decisions

Connect teams, streamline data management, and secure your financials with a platform that sheds light on every corner of your business.


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