Mosaic PLANNING

Plan ahead Stay ahead

Business conditions change in real-time, so should your plan. Transform your forecasting process into an agile, and collaborative exercise that unlocks more profitable decisions.

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Version control issues

Faster modeling

Shorter planning cycles

WHY MOSAIC?

‘What-If’ planning wasn’t so painful?

Your financial plan is too important to live in a spreadsheet, and it shouldn't take weeks to update. Mosaic connects your model to live data, allowing you to understand and manage assumptions core to your business.

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

Start building your model the moment you connect. A suite of pre-configured components and flexible drivers enable you to plan at scale. Trend historicals or build a customizable model from the bottoms up or top down.

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

Understand different versions of the future to hone in on the right investments that drive growth. Run simple and complex scenario analysis to remain nimble in the face of an ever-changing market.

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.

See it in action!

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.

We raised our Series A in 2021 and we used Mosaic to run all of our financial projections for current and potential investors. Mosaic has been critical to our success to date.

Mike NucciDirector of Operations, MaestroQA

AGILE FORECASTING

Adjust to changing conditions in real-time

Eliminate complex, manual planning cycles. Reforecast financials and update reporting packages in minutes to keep leaders, teams, and the board aligned at all times.

Track budget vs. actuals

Quickly analyze variances to keep a firm grasp on performance against the plan. Easily update drivers as things change to get back on track.

Explore Collaborative Budgeting

Roll forward plans

Automatically roll forward your plan so you can spend more time on strategy — and less time tabbing between spreadsheets.

Explore Financial Modeling

Streamline modeling

Manage all drivers, assumptions, and inputs in a single financial planning platform. Link all the pieces together for a complete view across the business.

Explore Financial Modeling