Mosaic analytics
Analyze effortlessly Act intentionally
WHY MOSAIC?
Financial intelligence at your fingertips
Analyze more, compile less
Streamline data aggregation and save days of work with integrations and workflow automations that help you operate at scale.
Share performance in real-time
Deliver timely answers to the business — so there’s consensus, trust, and unity in financial and operational decisions.
Streamline financial analysis
Prepare board materials, answer fundraising due diligence, run budget vs. actuals, and drive performance with best-in-class visualizations.
ANALYSIS CANVAS
The power of a dashboard, the flexibility of a document
ANALYSIS CANVAS
The power of a dashboard, the flexibility of a document
Create dynamic flash reports
Drill down to explore the details
Explain the story behind the numbers
METRICS CATALOG
Run powerful analysis, on demand
Automate the facts
120+ metrics are available at the click of a button. Key SaaS metrics are calculated using best practices, giving teams complete visibility and control across their business.
Customize the configuration
Define and configure metrics according to the needs of your business — and easily transform them into insights that help tell your company's story.
Align teams around growth
Easily drag and drop metrics onto a Canvas to create visually stunning dashboards — or use them to build custom financial reports digestible for everyone.
PROCESS AUTOMATION
Scale workflows at peak efficiency
On-demand financial reports
Customize financial reports or view your P&L, balance sheet, and cash flow in real time — seamlessly overlay a forecast to get a firm grasp on where you’re headed.
Multi-subsidiary consolidations
Take consolidation from a manual accounting task to a seamless analytics integration. Explore consolidated or individual company views in seconds.
Automated variance analysis
Easily track how your business is trending against forecasts, dig deep into the numbers, and spot strategic insights about where to improve performance.
Metric Builder
Unlock your data with custom metrics
No technical code. No black-box formulas. Just a simple, visual experience that lets you build the metrics you rely on most — at lightning speed.
Collaboration
Align your teams on the metrics that drive success
Teams win when everyone aims at the same target. Mosaic’s powerful sharing and collaboration tools ensure everyone is always on the same page and moving towards the same goals.
Your all-in-one analytics platform
Accelerate reporting
Best practice FP&A templates and models come pre-loaded, so essential reports are available from the moment you connect.
Organize insights
Personal and public spaces help you share insights or maintain privacy. Easily drag and drop reports into folders to stay organized.
Drive collaborative goals
Set up goals and track performance across any metric and team with real-time forecasts vs. actuals.
Set performance alerts
Get alerted to notable changes in key metrics — with the ability to quickly drill into source data to better understand the issue.