Financial Reporting and Analysis Software
Track KPIs & monitor financial performance
4.7 stars on G2
REPORTING
Transform disparate data points into a point of view
Whether it’s formal financial statements or business performance reporting, we have you covered. GAAP financial statements and variance reports, custom reports, and 150+ metrics and 35+ reporting templates and dashboards give you all the tools you need to report to every stakeholder.
Fast, accurate reporting, every time
Eliminate manual errors
Data is clean and enriched in seconds in a single source of truth. Never worry about data wrangling and copy-paste errors.
Automate repetitive analysis
Access out-of-the-box dashboards and templates and create your own custom metrics with easy to use formulas built to scale so you can visualize the insights that matter most to your business.
Report in real time
Get insights today, not next month. Streamline financial and management reporting and share performance insights with internal and external stakeholders in real time.
Ad hoc analysis
Answer ad hoc questions on the fly
Pull up hundreds of SaaS metrics at the click of a button including complex financial ratios. Easily visualize them in charts, graphs, or tables to uncover new insights faster. Filter by multiple dimensions and attributes and drill down to transaction details in just a few clicks.
- Out-of-the-box FP&A reporting templates
- Combine financial and non-financial metrics
- Drill down to explore deeper trends
Business analytics
Uncover revenue and customer trends
Go beyond the general ledger. Access a wide range of operational datasets and metrics to uncover a more complete view of key drivers impacting business performance.
CASH Flow reporting
Know where every dollar is going
Managing cash inflows and outflows effectively is at the core of business survival. Easily analyze cashflow and expense trends to see how money is being invested down to the department and vendor level.
VARIANCE ANALYSIS
Understand performance variances in real time
See how your projections hold up over time with real-time budget vs. actual reports and dashboards. Drill down to underlying transaction detail and view root causes so you know when to accelerate or slow down.
Income Statement
Balance Sheet
Cash Flow Statement
collaboration
Bring everything together using intuitive flash reports and dashboards
Mosaic is an amazing strategic finance platform that gives us all our financial insights in one place.
Financial Planning and Analysis Software FAQs
What are the benefits of managing my FP&A processes in a corporate performance management (CPM) solution like Mosaic compared to Microsoft Excel?
Mosaic eliminates the tedious, manual, error-prone headaches of Microsoft Excel by automatically syncing data from your ERP and other data sources directly into your FP&A models, reports, and dashboards. Intuitive data visualization and collaboration tools make it easy to build forecasts and run what-if scenarios with department leaders in real time, empowering everyone to make better business decisions.
