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.

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.

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.

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

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