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Financial Analysis

Financial Modeling

Top-Line Planning

Collaborative Budgeting

Cross-Functional Insights

Close & Consolidation

Investor & Board Reporting

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Paycom offers online payroll services and HR software solutions.

Mosaic eliminates the guesswork of sales team ramp time and provides the forward-looking view of your business you need to accurately plan for growth.

Precise headcount planning

Mosaic combines salary, bonus, benefits and payroll taxes along with other company spend like rent, software, travel and more, so you can easily track the fully loaded cost per employee.

Fully loaded cost per employee

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Cash is king. Simplify billing and collections data so you're not struggling to understand your cash position. 

Billings and payment systems are the financing engine of your business. Connect them with Mosaic to give you a timely, holistic view of your cash cycle so you can feel confident in your liquidity planning.

Billing Systems

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Zoho Subscriptions

Translate bookings to cash, access digestible collection metrics, and understand billing changes.

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BILLING-chargebee

Chargebee

Know when your revenue has expanded or contracted — and understand why.

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Maxio

Boost MRR growth by connecting Mosaic subscriptions and unifying cross-functional data.

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Ordway

Manage contracts, billings, collections, and revenue recognition all in one place.

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BILLING-stripe

Stripe

Marry the charge activity from Stripe with your CRM, HRIS, and marketing apps.

Billing Integrations

The most time-sensitive business metrics live in your CRM — monitor retention, renewals, win rates, closed won/lost customer counts and more in real time. 

Finance platforms that can’t capture and interpret CRM data in real time force management to steer the business while looking in the rear-view mirror. Connect Mosaic to your Customer and Sales Pipeline to nail your topline goals.

CRM Systems

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Zoho

Get real-time insight into sales rep performance, trends, and projections for customer expansion.

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Salesforce

Connect Mosaic with CRM data for at-a-glance insights.

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HubSpot

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CRM-pipedrive

Pipedrive

Extract timely, relevant insights your business needs by connecting CRM to HRIS and ERP data.

CRM Integrations

Go beyond core financial systems to build a complete, connected view of all the business activities that drive financial results.

Finance platforms that can't ingest the wealth of operational data that lives in data warehouses, like Snowflake, are missing major pieces of big-picture financial and operational performance. Connect Mosaic to your data warehouse to conduct deeper analyses, build more comprehensive financial models, and better understand the business factors driving financial performance. 

Data Warehouses

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Google Sheets Integration

Move data from Mosaic to Google Sheets in as easy as a few clicks.

Google Sheets

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BigQuery

Connect all your business data for at-a-glance insights.

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Snowflake

Data Warehouse Integrations

Easily analyze your revenue, expenses, margins and financial statements with connections to industry leading ERPs and accounting systems.

While ERPs are a great system of record for accounting, they fall short in providing actionable insights that feed powerful daily or weekly analysis and planning.

ERP Systems

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ERP-xero

Xero

Marry accounting data to CRM and HRIS data for a comprehensive view of expenses against pipeline.

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Sage Intacct

Connect accounting data with CRM and HRIS data for at-a-glance insights.

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NetSuite

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QuickBooks Online

Connect accounting data with CRM and HRIS data for a collaborative view of your business.

ERP Integrations

Connect your HRIS with your CRM and ERP to forecast the impact of your hiring, time-to-hire, rep-ramp and more.

The direct and indirect costs of employees impact budgets across the entire organization. Understand the impact of each hire by connecting your HR system to Mosaic.

HRIS Systems

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HRIS-workday

Workday

Workday includes solutions for finance, HR, planning, and spend management.

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CSV Upload

Upload data from a range of HRIS tools like Rippling into Mosaic for flexible analysis and planning.

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HRIS-paylocity

Paylocity

Paylocity provides cloud-based payroll and HR management software.

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Paycom

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HiBob

HiBob is a platform that modernizes HR processes — driving engagement and culture.

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HRIS-zenefits

Zenefits

Unite your people data along with your sales data to understand sales rep ramp and capacity.

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HRIS-adp

ADP Workforce Now

Easily access the rich data necessary for planning your business’s future.

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BambooHR

Integrate BambooHR for precise headcount planning and cross-functional alignment to KPIs.

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Justworks

Take headcount planning and forecasting from a best-guess-exercise to an accurate one.

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HRIS-gusto

UKG Pro

Connect your HRIS data for real-time workforce planning and analysis

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Namely

Connect employee roster detail to build dynamic workforce models that automatically sync with financial forecasts

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Paychex

Integrate Paychex employee roster data for precise headcount planning and cross-functional alignment to key goals and strategies

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Gusto

Connect your HRIS data for at-a-glance insights.

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HRIS-trinet

TriNet

Unify your payroll data with other critical company data, like your CRM and ERP.

HRIS Integrations

See How You Rank

The B2B SaaS Benchmark Report is here — see how your KPIs measure up to industry benchmarks.

[GLOBAL] FY24Q2 Report | The 2024 B2B SaaS Benchmark Report |

Join those shaping the future of Strategic Finance

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[GLOBAL] FY23Q3 Template | SaaS Financial Model Template |

Learn how to propel your business forward with the CFO&#8217;s Guide to Creating a Forward-Looking Operation.

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[MANUAL] The Anatomy of Strategic Finance

Get definitions, formulas, and quick tips for 24 of the most important SaaS metrics for your business. Download the cheat sheet today.

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[MANUAL] Ebook: SaaS Metrics Cheat Sheet

Get this complete guide to a smooth 2023 planning season. Learn the framework for getting your plan done on time, expert insight for partnering with department heads, how to keep your plan fresh throughout the year, and more.

Ebook Popup: 2023 Financial Planning Blueprint

[MANUAL] The 2023 Financial Planning Blueprint

The ARR snowball model helps forecast SaaS revenue based on bookings and customer retention. But it can be a pain to build and maintain one. Use this free plug-and-play template to get a head start on your top-line planning.

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[MANUAL] Template: ARR Snowball Model for Top-Line Planning

The sales capacity model is one of the most common ways to plan top-line revenue. But it can be a pain to build and maintain one. Use this free plug-and-play template to get a head start on your top-line planning.

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[MANUAL] Template: Sales Capacity Model for Top-Line Planning

Don’t spend weeks building your annual plan just for it to go stale on day 1. Learn how to take a more agile approach to planning and be the strategic partner that your business needs.

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[MANUAL] Ebook: The Modern Financial Planning Blueprint

Stop spending weeks putting together backward-looking reports only for the rest of the business to push them aside. Learn how to adopt an agile planning process to help earn you a more strategic seat at the table.

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[MANUAL] Ebook: Outcome Based Reporting

Streamline your month-end financial close process with this comprehensive checklist build specifically for growth-stage B2B SaaS companies.

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[MANUAL] Template: Month-End Close Checklist

<h3>Learn How to Grow Strategic Finance from Zero to IPO</h3>
Most companies wait far too long to invest resources in the finance function. Learn how to grow your team effectively from the very first hire all the way to IPO and turn finance into the strategic powerhouse it should be.

Integrate Paycom & Mosaic

Paycom

Precise headcount planning

Fully loaded cost per employee

Fully loaded cost per employee

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Xero

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Google Sheets Integration

DATA WAREHOUSE

BigQuery

DATA WAREHOUSE

Snowflake

DATA WAREHOUSE

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