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Founders & CEOs

Mosaic helps Founders and CEOs drive financial strategy. Mosaic incorporates best practice FP&A concepts, making it easy for Finance veterans or entrepreneurs alike to make informed, data-driven decisions.

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Challenges

Complicated Spreadsheets

Your business model is too important to be stitched together in a spreadsheet riddled with errors. Spreadsheet-based business models are unintuitive and hamper the cross-company collaboration necessary to align on business outcomes.

Scattered Financial Information

The Financial data you need to run your business lives in many systems across the business. When your data is siloed, you’re only seeing a piece of the puzzle. Getting a holistic picture of your company's finances in one place can be difficult, and often by the time it is pulled, that data is already out of date.

Cryptic Financial Statements

Financial statements don't always reflect the operational realities of your businesses due to complex accounting differences. This makes understanding signal from financial statements confusing, forcing founders and CEOs to operate based on gut feel rather than financial facts.

Backwards Looking Reporting

It's impossible to be in complete control of your business if you are only seeing the big picture thirty days after the month ends in a static excel spreadsheet or PDF.

Solutions

Intuitive Software to Help You Forecast

Mosaic's driver based financial planning solution supports decision making so that you can turn strategy into action. Easily set the financial framework for operations and build dynamic forecasts that help you predict potential outcomes.

A Better Nucleus for the Business

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.

Purpose Built Analytics

Easily understand the health of your business in one place with financial and operating metrics that span your entire tech stack. Built-in definitions and guided financial models help cut through the complexity of financial planning and analysis.

Real-Time Insights

Your business gains a competitive edge when numbers are well understood by everyone, and even the most pressing questions can be answered with ease.

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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