Workforce Planning Software
Headcount planning just got easier than ever
Strategic Workforce Planning
Build detailed workforce budgets and forecasts in minutes
See what’s driving your biggest expense
Intelligent building blocks and workflows help you model at hyperspeed, analyze core drivers, and roll your forecast forward in seconds.
Bring finance and department managers together to build collaborative headcounts in real time.
Flexible drivers give you pinpoint control. Build multiple scenarios to capture upside and downside cases.
Plan your future with precision
Mosaic’s out-of-the-box workforce planning tools help you build accurate headcount plans and financial forecasts at the employee level. Tweak hiring assumptions and timelines to optimize profitability and streamline decision-making.
Model changes to the business on the fly
Run what-if scenario planning simulations to explore the impact of different hiring plans and assumptions simultaneously. Compare multiple scenarios against each other and choose the one that best supports your strategic plans.
Break down silos and simplify the workforce planning process so teams can collaborate on impactful hiring plans that support company goals.
Mosaic is a financial planning platform that is robust AND easy to use.
Financial Modeling Software FAQs
What are the benefits of managing my headcount planning process in a cloud-based workforce planning solution like Mosaic compared to spreadsheets?
Mosaic eliminates the tedious, manual, error-prone headaches of Microsoft Excel by automatically connecting source system employee data directly into your financial forecasts, reports, and dashboards. Intuitive modeling and data visualization tools help you build employee forecasts and run what-if scenario analysis with department leaders in real time, empowering better decision-making across the company.
Does Mosaic support talent management and employee engagement?
Does Mosaic help with employee scheduling and time tracking?
Does Mosaic integrate with human capital management software? If so, which ones?
What other source systems does Mosaic integrate with?
Does Mosaic also provide financial close and financial consolidation functionality?
How much does Mosaic cost?
Make connected Planning the new normal. Pull leaders, operations, HR, sales, and marketing into the mix to experience true business collaboration.