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Mosaic analytics

Analyze effortlessly Act intentionally

Every leader needs a command center. Break down silos and build a strategic vantage point by connecting cross-system data to power critical answers — in real time.
Less time spent on data aggregation
Saved per month with workflow automation
Faster insights and reporting

WHY MOSAIC?

Financial intelligence at your fingertips

Understand the health of your business in one place with all the metrics you need right out of the box. Tailor insights to your business in a matter of clicks.

Analyze more, compile less

Streamline data aggregation and save days of work with integrations and workflow automations that help you operate at scale.

Share performance in real-time

Deliver timely answers to the business — so there’s consensus, trust, and unity in financial and operational decisions.

Streamline financial analysis

Prepare board materials, answer fundraising due diligence, run budget vs. actuals, and drive performance with best-in-class visualizations.

ANALYSIS CANVAS

The power of a dashboard, the flexibility of a document

The Analysis Canvas is the connective tissue across your business — easily create, monitor, and share performance to get the right data, to the right people, at the right time.

Create dynamic flash reports

Drill down to explore the details

Explain the story behind the numbers

METRICS CATALOG

Run powerful analysis, on demand

Stop chasing the data you care about. Mosaic’s Metrics Catalog gives you the power to deliver out-of-the-box insights, exactly when you need them.
Explore catalog

Automate the facts

120+ metrics are available at the click of a button. Key SaaS metrics are calculated using best practices, giving teams complete visibility and control across their business.

Customize the configuration

Define and configure metrics according to the needs of your business — and easily transform them into insights that help tell your company's story.

Align teams around growth

Easily drag and drop metrics onto a Canvas to create visually stunning dashboards — or use them to build custom financial reports digestible for everyone.

PROCESS AUTOMATION

Scale workflows at peak efficiency

Make data wrangling and error-prone manipulation a thing of the past. Automate data aggregation, calculation, and visualizations so you can make decisions faster.

On-demand financial reports

Customize financial reports or view your P&L, balance sheet, and cash flow in real time — seamlessly overlay a forecast to get a firm grasp on where you’re headed.

See it in action!

Multi-subsidiary consolidations

Take consolidation from a manual accounting task to a seamless analytics integration. Explore consolidated or individual company views in seconds.

See it in action!

Automated variance analysis

Easily track how your business is trending against forecasts, dig deep into the numbers, and spot strategic insights about where to improve performance.

See it in action!

With Mosaic, we were able to move from a production line approach to a live and agile process. Analysis automation gave us 60% more time to focus on better forecasting to navigate better future decisions.

Andrew VernikVP Finance at HappyCo

Your all-in-one analytics platform

Accelerate reporting

Best practice FP&A templates and models come pre-loaded, so essential reports are available from the moment you connect.

Organize insights

Personal and public spaces help you share insights or maintain privacy. Easily drag and drop reports into folders to stay organized.

Drive collaborative goals

Set up goals and track performance across any metric and team with real-time forecasts vs. actuals.

Set performance alerts

Get alerted to notable changes in key metrics — with the ability to quickly drill into source data to better understand the issue.

Make 
 
business decisions

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