Mosaic in Minutes
Run Multi-Subsidiary Consolidations in 4 minutes
Watch how you can save 15 hours or more on financial consolidations with Mosaic.
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.
- 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.
More in Minutes
Create New AE Cohort Waterfall in 3 Minutes
Planning and forecasting revenue has never been this easy. Combine complex metrics to accurately forecast account exec cohort performance over time all in a matter of minutes.
Build LTV:CAC in 5 Minutes
A hallmark SaaS capital efficiency metric, LTV:CAC (or Lifetime Value to Customer Acquisition Cost) measures on average how much revenue you earn from a customer over their lifetime compared to how much you spent to get them. Use it to ensure you’re putting capital to good use and building a financially efficient go-to-market engine.