Break down organizational silos with real time analytics. Drive business performance and cross functional collaboration with easy-to-use dashboards, data visualizations, and automated insights.
Trust your planning to drive results. Easily model and adapt to rapidly changing conditions with flexible financial planning that is fast, accurate and collaborative.
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Zenefits
Zenefits offers cloud-based software for managing human resources, payroll and benefits. By uniting your people data along with your sales, you can easily understand sales rep ramp and capacity.
Precise headcount planning
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.
Fully loaded cost per employee
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.
Cross-functional alignment to KPIs
Gain a single, unified view of department spend, team composition, attrition and other key performance indicators.
The Best Companies Hit Their Numbers
Learn how Mosaic can help you strategically manage your business.