Agile Business Planning
Plan for growth by connecting every piece of the puzzle
FORECAST
Understand the impact of every decision
Plan faster
Intelligent building blocks and workflows help you model at hyper-speed, 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.
TOPLINE
Identify key drivers to reach revenue goals
headcount
Model the impact of hiring decisions
expenses
Forecast your spend accurately
CASH
Manage cash flow with confidence
WHAT-IF
Run unlimited scenarios
Mosaic is a financial planning platform that is robust AND easy to use.
Financial Modeling Software FAQs
What are the benefits of managing my financial planning 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 analysis with department leaders in real time, empowering better decision-making across the company.