The B2B SaaS Financial Model Template
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Integrate Zenefits & Mosaic



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.

Own the 
of your business