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Financial Consolidations Walkthrough

Put your month end on auto-pilot.

If you’re a finance leader working for a company with multiple subsidiaries, you’ve probably come up against the grueling task of consolidating your financial statements.

Finance teams have traditionally relied on highly manual spreadsheet workflows, currency adjustments, and costly ERP systems to tackle this critical but painstaking process.

See how Mosaic can automate your workflow by cutting out at least 15 hours of manual consolidation work, every month. Time to put your month-end close on autopilot.

  • Create consolidated financial statements and reports to empower smarter decision making.
  • Run comparative analysis, view budget vs. actuals, and drive monthly close faster.
  • Build global forecasts leveraging real-time data down to the atomic unit.
  • Seamlessly report to internal and external stakeholders on time, every time.

Ready to get started?

Schedule a personal demo to see how you can transform finance into a clear, connected, and collaborative power center.

Trusted by High-Growth Finance Teams Globally

“With Mosaic, we were able to move from a production line approach to an agile planning process. The automation features gave us 60% more time to focus on better forecasting."

Andrew Vernik
VP Finance

“We needed a way to provide compelling growth projections quickly and efficiently. Mosaic provided an all-in-one finance platform to help us drive clear and confident financial plans for investors."

Adam Gefkovicz
Co-Founder

“To serve our customers and student community; quickly connecting global financial information was critical. Mosaic automated our global consolidation process enabling us to spend more time planning ahead - game-changer!"

Dylan Jensen
COO Forage

“We had a system, but that system would not scale with our ambitions. Everything related to finance strategy needed to be done manually. We needed a better way to crunch the numbers and offer insightful guidance to stakeholders."

Tommy O Donnell
Manager, FP&A

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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Connect Your Data in Seconds

Unlike legacy finance tools, which require heavy implementation and professional services, Mosaic connects with your existing tech stack and is up and running in just a few clicks.

Model Scenarios in Minutes

Your financial plan is too important to live in a spreadsheet, and it shouldn't take weeks to update. Mosaic can automate your financial forecasts with just a few inputs.

Report in Real-Time

Don't wait 30 days after the month ends to get an accurate understanding of how your business performed. With Mosaic, your most critical metrics are always up to date and available on demand. No more late night surges updating numbers while cramming for important meetings.

Collaborate Seamlessly

Critical information shouldn't be scattered across hand written notes, emails, and productivity applications. Mosaic's collaboration features allow for access and visibility into shared financial data so that there is consensus, unity, and ultimately trust in information and decisions.

Why should I use Mosaic?

Teams use Mosaic to save more than 40 hours a month on highly manual, error-prone consolidations, calculations, and financial reporting. Mosaic gives finance teams a dedicated platform to streamline the financial planning and reporting process helping align teams around goals and strategy.

How is Mosaic different from my Business Intelligence tool?

Business intelligence requires a technical skill set to implement. The finance function often has to rely on data or engineering teams to build and maintain dashboards and analyses critical to daily operations. Coding languages such as SQL, LookML and Python are required to leverage the power of BI tools. BI tools provide insight based on data from the past and present, but cannot help you forecast. Mosaic solves this challenge by connecting source data so finance teams can easily report, plan, and forecast the future from one easy-to-use platform without writing code.

Can’t I just get this information from my ERP or CRM?

Important insights live at the intersection of data from multiple sources. Point solutions can help you identify insights based on the data that lives inside that single platform, but fall short when you need to create a more holistic analysis across your entire business. Mosaic is the connective tissue between all of your point solutions and provides a single source of truth by connecting via API and pulling through all relevant data and insights across your business.

How long does it take to start using the Mosaic Platform?

Getting started on Mosaic is fast and our customers are usually up and running in a few hours. Onboarding and training typically lasts two to three weeks. Our team will personalize your onboarding experience to ensure all systems are set up according to your needs and you feel confident reporting and planning for your business.

The Best Companies Hit Their Numbers

Learn how Mosaic can help you strategically manage your business.

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