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Mosaic Planning

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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Real-time Decision-Making and Planning

Mosaic allows you to easily understand and manage the assumptions that are core to your business. Quickly model and plan for multiple scenarios focused on your most sensitive levers.

Prepare for the Future and Model Scenarios With Ease

Mosaic builds a real-time, predictive forecast for each financial account to give you visibility into the future of your business. Model multiple scenarios to help predict outcomes, and easily compare models to understand deltas.

Flexible Drivers for Continuous Planning

Set realistic and stretch goals based on resourcing and performance. Effortlessly track progress toward your goals and make adjustments on the fly with driver-based assumptions for clear and straight-forward modeling.

Automatic Model Reconciliation

Actuals sync automatically, so you'll never have to spend time copying formulas across columns or preparing budget vs actuals. Reconciling your model and updating your forecast is simple, no need for hours fixing formulas in hacky excel files.

Intelligent Building Blocks

Financial forecasts are powered by source systems like your HR data, sales pipeline and accounting records.

Headcount Planning

Increase transparency in hiring. Invite cross functional teams to plan and approve new hires for greater visibility and control over headcount.

Built for the Next Generation of Business

Predictive reporting

AI and ML assist you in creating and maintaining an accurate forecasts. Spend less time planning and more time analyzing.

BvA & Cash Flow Forecasting

Effortlessly track how the business is trending versus plan, as well as inflows and outflows of cash.

Flexible Configuration

Easy to use and highly scalable software to power your business.

Scenario Comparison

Quickly compare scenarios to stress-test assumptions and understand different versions of the future.

The Best Companies Hit Their Numbers

Learn how Mosaic can help you strategically manage your business.

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