PROFESSIONAL SERVICES
Plan, analyze, and profit from every project.
Keep your finger on the pulse of your financial operations. Gain clarity on revenue, customer profitability, cash flow, and more to reinvest in growth and strategically scale your business.
WHY MOSAIC?
Track the performance metrics that drive your business in a single platform
Get unparalleled visibility into KPIs like scheduled revenue, total vs. planned hours, utilization, margin, customer count, OpEx BvA variances, and more.
Analyze customer profitability to maximize your bottom line
Know exactly which customers and cohorts are your most profitable so you can focus your efforts on the best fits.
Model revenue & margin to ensure you’re hitting your goals
Forecast Revenue, COGS, and OpEx to see a complete picture of profitability across the business.
Know where runway and cash flow stand at all times
A complete suite of features for every modern services company
Agile planning
Create a holistic company-wide plan across finance, HR, sales, and delivery.
Automated analytics
Get started fast with 150+ metrics and 35+ reporting and dashboard templates, or build your own.
Custom Metric Builder
Create metrics unique to your business using any and all datasets in Mosaic.
Flexible topline planner
Build driver-based models by account, department, project, customer, and more.
Detailed headcount planner
Add new hires, schedule departures, and auto-reconcile headcount plans against HRIS rosters.
Connected 3-statement models
Watch as P&L forecast assumptions automatically flow through to the balance sheet and cash flow.
What-if scenario planning
Evaluate multiple options simultaneously based on different assumptions and drivers.
User-based security & collaboration
Share insights with key players across the org while ensuring they only see what you want them to.
RESOURCES
Insights for finance teams of the future
Own the of your business.
