Technology
Instant insights.
Agile plans.
Confident growth.
The term ‘growth’ has evolved. Today’s software companies need to grow revenue, customers, and brand, yes, but also operating margins, capital efficiency, and runway. Mosaic is here to help.
WHY MOSAIC?
A command center to track the performance metrics that drive your success
Get real-time visibility into KPIs like ARR, ARR changes by product and segment, CAC, retention, burn rate, runway, and more.
Model ARR and retention to nail your growth goals
Forecast new business, expansion, and churn ARR by customer cohort, product line, and more to map your topline growth trajectory with confidence.
Forecast headcount and vendor expenses with precision
Create bottoms-up headcount and vendor-level expense plans using live data. Analyze granular BvA variances to keep your biggest expenses in check and optimize EBITDA.
Prep in minutes and shine in front of the Board
Present beautifully tailored performance dashboards complete with real-time analytics, forecasts, what-if scenarios, and commentary explaining your path to success.
Keep a clear view of cash flow and runway 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.
