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Business & Operations

Mosaic fosters transparency and collaboration between finance and business teams so they can optimize decision-making together. The Mosaic platform makes it easy to set goals and track performance across important KPIs that are generated from a single, unified set of data.

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Challenges

Inconsumable Data

E-mailed copies of spreadsheets and raw or unsynthesized information lead to miscommunication and confusion. If the data you are working with is unusable, time is wasted and insights are lost.

Lack of Visibility

The big picture is hard to see when important data is siloed and accessible by only a select few at your company. If you don't have access to the right data, how can you make data-driven decisions?

Unclear Plans

Financial plans are the road map to growth, but spreadsheet-based models are often confusing and built off assumptions that are not obvious or intuitive. Executing on the growth strategy for your business can be difficult when plans are unclear and assumptions are not straight-forward.

Getting on the Same Page with Finance

Business and operational teams need financial data to make sound decisions, but it's difficult to get timely, consumable insights when you need them. Historical processes for sharing data are inefficient and do not produce the data or insight necessary to support the business in a timely fashion.

Solutions

A Connected Organization

Mosaic bridges the gap between Finance and the rest of your organization, helping you manage cash and allocate resources more efficiently, spend more prudently and collaborate more effectively.

Actionable Insights

Mosaic enhances decision making by providing real-time, actionable insights on demand. When insights are closely tied to your key business goals and strategic initiatives, it’s more likely to spark actions necessary for growth.

Collaborative Planning

Forecasts from Mosaic are powered by clear and straight forward assumptions, allowing teams to understand the levers that lead to future growth and success. When the planning process is collaborative and transparent, teams are aligned and in sync.

A Platform for the Business

An intuitive, user friendly experience designed for Finance teams and the business. Collaborate cross-functionally and plan as a team. Democratized financial data creates cohesion and transparency, leading to trust and better decision-making.

The First Strategic Finance Platform

Give your business the edge it needs to achieve its full potential. Mosaic consolidates insights across your business, aligning teams and allowing them to perform their work in a unified, cross-functional platform.

Mosaic Analytics

Break down organizational silos with real time analytics. Drive business performance and cross functional collaboration with easy-to-use dashboards, data visualizations, and automated insights.

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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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The Best Companies Hit Their Numbers

Learn how Mosaic can help you strategically manage your business.

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