Modern FP&A for Strategic Finance Teams

Powerful, easy to use FP&A software for SMB & Mid-market

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4.7 stars on G2

Control spend and drive revenue in a single platform

Spend less time on manual work and data wrangling so you can focus on what really matters:

Expense Planning

Control spend with powerful budgeting across any dimension including vendors.

Expense Planning

Revenue Planning

Drive profitable growth with integrated sales and revenue planning tools.

Revenue Planning

Headcount Planning

Forecast the fully loaded costs of current and future employees.

Headcount Planning

Financial Reporting

Automate metrics and analysis to stay focused on the future instead of the past.

Financial Reporting

Cashflow Forecasting

Find efficiencies and control burn with direct and indirect cashflow forecasting.

Cashflow Forecasting

Financial Consolidations

Consolidate multiple entities, eliminate FX and inter company adjustments.

Financial Consolidations

Powering finance teams in all types of industries

Managed Services

Managed Services

Conosco uses Mosaic to optimize client service profitability

Conosco

51-200 Employees

See why Seeq can't imagine life without Mosaic

Software

See why Seeq can't imagine life without Mosaic

Seeq

200-300 Employees

How AiCure uses Mosaic to run FP&A with ¼ FTE

Life Sciences & Healthcare

How AiCure uses Mosaic to run FP&A with ¼ FTE

AiCure

100-250 Employees

How Lily AI uses 
Mosaic to create company-wide financial transparency

Technology

How Lily AI uses 
Mosaic to create company-wide financial transparency

Lily AI

Managed Services

Managed Services

Conosco uses Mosaic to optimize client service profitability

Conosco

51-200 Employees

See why Seeq can't imagine life without Mosaic

Software

See why Seeq can't imagine life without Mosaic

Seeq

200-300 Employees

How AiCure uses Mosaic to run FP&A with ¼ FTE

Life Sciences & Healthcare

How AiCure uses Mosaic to run FP&A with ¼ FTE

AiCure

100-250 Employees

How Lily AI uses 
Mosaic to create company-wide financial transparency

Technology

How Lily AI uses 
Mosaic to create company-wide financial transparency

Lily AI

Web
All Industries
Human-1
Healthcare
Coins
Financial Services
Briefcase
B2C
Not for Profit
More
Integrations

Seamless integrations, real-time insights

Go from data to decision faster by connecting your most important systems. Reports and metrics are live on day one with no technical resources required.

See all integrations

Minimize Costs. Maximize Impact.

On average, Mosaic can replace the cost of 1.5 Financial Analysts
Go live quickly with industry-leading time to value

Go live quickly with industry-leading time to value

Increase accuracy with vendor-level & driver-based forecasting

Increase accuracy with vendor-level & driver-based forecasting

Automate monthly and quarterly reports & metrics

Automate monthly and quarterly reports & metrics

Roll models forward in 30 seconds for re-forecasts

Roll models forward in 30 seconds for re-forecasts

“Gave me superpowers! Setup time was much faster than I thought it would be, their out of the box reports have been spot on & our AM makes me feel like we have our own finance person. It is the exact right mix of software & human help. Could not be happier.”

Dani R.

Head of Operations

“I don’t think I would be able to deliver what I am delivering to the business without hiring a direct report to do what Mosaic is currently doing for me.”

Doug Ireland

Head of Finance

“The visualization and ability to change charts on the fly makes it easy for a CFO to communicate complex financial metrics easily to non-finance execs.”

Patrick Hoogendijk

CFO

“Mosaic let me scale myself so that I could do all of the analysis we needed without adding any headcount.”

Mike Nucci

Director of Operations & Chief Privacy Officer

“Mosaic has definitely saved us a full headcount.”

Ben Algeo

VP, Financial Planning & Analysis

“I don’t think I would be able to deliver what I am delivering to the business without hiring a direct report to do what Mosaic is currently doing for me.”

Doug Ireland

Head of Finance

“Mosaic allows me to stretch farther as a one-man-show than I would ordinarily be able to do.”

Kit Lloyd

Director of Finance

“I’m getting a good 1 – 1.3 solid analysts from Mosaic.”

Ian Gaida

Head of Finance

“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.”

Mike Nucci

Director of Operations & Chief Privacy Officer

“We’ve saved a significant amount of money over the last three years. If you think about having to hire an accountant and an FP&A specialist, that’s $300k per year compared to what we pay for Mosaic.”

Mike Nucci

Director of Operations & Chief Privacy Officer

“We saved 75% of an FTE’s time and about $350k per year by no longer needing our outsourced CFO firm or a full time CFO hire.”

Gordon Kessler

General Counsel and Chief Administrative Officer

“The visibility Mosaic provides helped us audit our technology spend and identify $1.2 million in savings.”

Christopher Decker

Senior Finance Manager

Faster FP&A with fewer errors

Discover the four pillars of strategic finance:
Real time insights from a single source of truth

Connect

Real time insights from a single source of truth

Harness the power of automated data integrations to streamline and consolidate financial and operational data in one place.

Explore Integrations
150+ metrics out of the box in minutes

Analyze

150+ metrics out of the box in minutes

Automate reporting, consolidations and build custom metrics without hundreds of hours in spreadsheets.

Explore Analytics

Plan

Manage multiple scenarios with ease

Build accurate plans with flexible forecast methods and unlimited scenarios without formula errors, version control, or corrupted worksheets.

Budget with your business partners

Collaborate

Budget with your business partners

Build alignment that drives performance by empowering budget owners to play an active role in the planning process.

Explore Collaboration

Insights for finance teams of the future

Own the financial future of your business

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