LIFE SCIENCES
Pioneering Science meets Precision Planning
Having precise financial insights is not just beneficial—it’s crucial. Mosaic helps life science companies navigate complex business landscapes with confidence.
WHY MOSAIC?
Financial plans that help you
navigate the complexity, clearly.
Shifting timelines and complex regulatory environments demand scenario
based financial plans that power continuous innovation without the headache.
Performance Metrics
That Drive Innovation
Gain deep insights into R&D costs, patent valuation, and clinical trial expenses. Mosaic’s platform provides visibility into key financial metrics with 150 out of the box and the ability to create and customize KPIs.
Model the Road to Discovery
Forecast the financial impact of new drug development, licensing agreements, or clinical trials across locations and product life cycles. Build multiple scenarios to understand the impact of different outcomes quickly.
Workforce Plans
From Lab to Launch
Workforce plans tailored for Life Sciences help you manage your workforce needs, along with Mosaic’s full suite of budget and planning tools.
Manage Cashflows across Pipeline to Profit
Integrated Planning
Agile planning aligns your goals with financial realities, across departments.
Customized Analytics
Start with over 150 metrics or leverage our Custom Metric Builder to tailor your financial insights to your unique development process.
Scenario Planning
Create detailed spending plans and model multiple outcomes to manage your funding and cash flow effectively.
Three Statement Financials
Real-time updates across your P&L, balance sheet, and cash flow statements reflect the impact of your investments.
Collaborated Budgeting
Plan headcount, expanses and sales collaboratively in a single platform without the need for spreadsheets.
Workforce Planning
Align staffing requirements with your project phases, integrating HR data for a clearer picture of your workforce needs.
RESOURCES
Insights for finance
teams of the future
Own the of your business.
