Unite
Align around a shared set of truth
Unite
Align around a shared set of truth
Invite teams with role-based permissions
Easily manage the right level of visibility with robust roles and permissions so teams can be included in the right reports and financial workflows.
Enable self-service insights with team reports
Give departments line of sight into the most important business metrics with custom dashboards that are up-to-date at all times.
Align
Empower teams to make data-driven decisions
Build department-level budgets
Align with other leaders on hiring plans and key expenses to create unique performance trackers and metrics tailored to their team goals.
Track live forecast vs. actuals
Review variances in performance together using real-time insights on revenue, expenses, sales, and headcount — drill down to underlying detail to analyze what happened.
Create in-app notes and memos
Leave detailed information on your analysis and models including comments, assumptions, and instructions to help orchestrate more collaborative planning.
Track
Unite teams around a common financial language
Track
Unite teams around a common financial language
Leverage best practice FP&A templates
Pre-loaded templates activate the power of a team of analysts, helping unlock key insights across sales, marketing, operations, HR, and finance.
Set, align, and track team goals
Mosaic centralizes your most important company financials — acting as a one-stop shop for current performance and future growth plans.
Platform
Deeper alignment drives smarter decisions
Own the of your business.
