WHY MOSAIC?
‘What-If’ planning wasn’t so painful?
Model scenarios with ease
Make adjustments on the fly with driver-based inputs, and create multiple scenarios to help predict different outcomes.
Understand the impact
Maintain alignment as business conditions change. Track progress toward your goals with real-time budget vs. actuals.
Plan alongside your team
Bring your teams and process together by combining financial and operational metrics from each department to drive accurate planning.
FINANCIAL MODELING
Plan at scale with intelligent building blocks
FINANCIAL MODELING
Plan at scale with intelligent building blocks
Dynamic Headcount Forecasting
Custom Topline Planning
Income Statement Planner
Advanced Balance Sheet Planner
WHAT-IF SCENARIOS
See the road ahead, at all times
Compare unlimited ‘what-if’ scenarios
Stress-test assumptions by running multiple scenarios — honing in on key drivers to better understand their impact on financial performance.
View live impact details
Understand the impact of changing assumptions in real-time with best in class visualizations that update while you forecast.
Chart the right course, together
Share a range of assumptions with key stakeholders and open a continuous feedback loop to evolve models for even better outcomes.
