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Plan, analyze, and profit from every project.
PROFESSIONAL SERVICES

PROFESSIONAL SERVICES

Plan, analyze, and profit from every project.

Keep your finger on the pulse of your financial operations. Gain clarity on revenue, customer profitability, cash flow, and more to reinvest in growth and strategically scale your business.

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WHY MOSAIC?

Track the performance metrics that drive your business in a single platform

Get unparalleled visibility into KPIs like scheduled revenue, total vs. planned hours, utilization, margin, customer count, OpEx BvA variances, and more.

Track the performance metrics that drive your business in a single platform
Analyze customer profitability to maximize your bottom line

Analyze customer profitability to maximize your bottom line

Know exactly which customers and cohorts are your most profitable so you can focus your efforts on the best fits.

Model revenue & margin to ensure you’re hitting your goals

Forecast Revenue, COGS, and OpEx to see a complete picture of profitability across the business.

Know where runway and cash flow stand at all times

Gain clear insights into cash inflows, outflows, and expense trends to ensure you have cash to fund operations.
Know where runway and cash flow stand at all times

A complete suite of features for every modern services company

Agile planning

Create a holistic company-wide plan across finance, HR, sales, and delivery.

Automated analytics

Get started fast with 150+ metrics and 35+ reporting and dashboard templates, or build your own.

Custom Metric Builder

Create metrics unique to your business using any and all datasets in Mosaic.

Flexible topline planner

Build driver-based models by account, department, project, customer, and more.

Detailed headcount planner

Add new hires, schedule departures, and auto-reconcile headcount plans against HRIS rosters.

Connected 3-statement models

Watch as P&L forecast assumptions automatically flow through to the balance sheet and cash flow.

What-if scenario planning

Evaluate multiple options simultaneously based on different assumptions and drivers.

User-based security 
& collaboration

Share insights with key players across the org while ensuring they only see what you want them to.

Own the 
of your business.