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Financial Forecasting Software

See around corners

Forecast future financial performance with real-time data, flexible drivers, prebuilt templates, rolling forecasts, and advanced assumptions. Share progress and insights with teams to streamline communication and quickly adapt to changing conditions.
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Agile Business Planning

Plan for growth by connecting every piece of the puzzle

Better insights enable better decisions. The Mosaic FP&A platform combines ERP financial data with workforce, customer, and operational data so you can build holistic forecasts. Plan multiple scenarios simultaneously to see the business from every angle.
Model potential future outcomes based on custom inputs, real-time metrics, and projected growth strategies while collaborating with teams across your business so everyone can tackle the future with confidence.

FORECAST

Understand the impact of every decision

Mosaic’s financial forecasting tools let you build dynamic financial plans and what-if scenario models to see the impact of changes on future profitability in real time. Show your business partners the dependencies of your assumptions and track them against historical data as you go so everyone is on the same page.

Plan faster

Intelligent building blocks and workflows help you model at hyperspeed, analyze core drivers, and roll your forecast forward in seconds.

Plan together

Build models at a department level. Then automate your budget vs. actual reporting to make more collaborative decisions faster.

Plan precisely

Flexible drivers give you pinpoint control. Build multiple scenarios to capture upside and downside cases.

The Snowball Effect of Financial Assumptions

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TOPLINE

Identify key drivers to reach revenue goals

Drive predictable revenue across new business, renewals, upsells, and cross sells. Build financial models in less time from the ground up using intuitive formulas everyone can understand.

headcount

Model the impact of hiring decisions

Plan by individual new hire or use driver-based assumptions to plot future employee growth. Account for fully-loaded headcount costs like benefits, bonuses, and payroll taxes.

expenses

Forecast your spend accurately

Trend expenses based on historical actuals, or double-click to forecast spend by vendor. Set up unique drivers for each account to model costs accurately.

CASH

Manage cash flow with confidence

See the impact of increased or decreased revenue outlooks, headcount changes, and capital expenditures within seconds.

WHAT-IF

Run unlimited scenarios

Build what-if scenarios without the headaches of version control and limitations of spreadsheets. Scenario planning in Mosaic lets you quickly compare scenarios to stress-test assumptions and understand different versions of the future simultaneously.

Mosaic is a financial planning platform that is robust AND easy to use.

Shirak ZHead of Finance and Operations

Financial Forecasting Software FAQs

What are the benefits of managing my financial planning and analysis process in a modeling platform like Mosaic compared to Microsoft Excel?

Mosaic eliminates the tedious, manual, error-prone headaches of Microsoft Excel by automatically syncing source system operational and financial data directly into your business models, reports and dashboards. Intuitive data visualization (charts and graphs) and collaboration tools make it easy to build forecasts and run what-if scenario analyses with department leaders in real time, empowering better decision-making across the company.

Does Mosaic support operational planning in addition to financial planning?

What sources systems does Mosaic connect with?

Who are the typical users of Mosaic?

Can Mosaic help me produce cash flow statements that compare forecast against actuals?

Does Mosaic also provide financial reporting and financial consolidation functionality?

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