Agile Business Planning
Plan for growth by connecting every piece of the puzzle
Understand the impact of every decision
Intelligent building blocks and workflows help you model at hyper-speed, analyze core drivers, and roll your forecast forward in seconds.
Build models at a department level. Then automate your budget vs. actual reporting to make more collaborative decisions faster.
Flexible drivers give you pinpoint control. Build multiple scenarios to capture upside and downside cases.
Identify key drivers to reach revenue goals
Drive predictable revenue across new business, renewals, upsells, and cross-sells. Build financial models from the ground up using intuitive formulas everyone can understand.
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.
Forecast your spend accurately
Trend expenses based on historicals, or double click to forecast spend by vendor. Set up unique drivers for each account to model costs accurately.
Manage cash flow with confidence
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 allows us to keep the finance team to a minimum yet we’re still able to deliver sophisticated financial analysis to our founders and the board.
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.
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 close and financial consolidation functionality?
Make connected Planning the new normal. Pull leaders, operations, HR, sales, and marketing into the mix to experience true business collaboration.