Financial Consolidation Software

Put your consolidations on autopilot

Shave days off the financial consolidation process with automated ERP integration, multi-subsidiary consolidation, FX translation, and financial statement and BvA reporting.

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4.7 stars on G2

automated workflows

Break the tedious month-end close cycle

Shorten the lengthy month-end close cycle by consolidating multiple subsidiaries into a single source of truth for full visibility, control, and better decision-making. Automated inter-company eliminations, currency conversion, and CTA adjustments help your finance team close the books less than 1 week.

Consolidation and close process made simple

Accelerate monthly close cycles

Run the full financial consolidation playbook in one place, in record time. Easily track transactions between subsidiaries, automate exchange rate management, and run eliminations at hyper speed.

Automate flux analysis and spot variances automatically

Streamline month-end financial reporting with consolidated, real-time variance analysis functionality. Drill down to see transactions at the GL transaction, vendor, or invoice level.

Analyze revenue for all closed won or lost customers

Leverage CRM data to help identify and book revenue for all new customers. Easily compare GAAP revenue to ARR or bookings.

A Quick Guide to a Faster Financial Consolidation Process

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FOREIGN CURRENCY

Automate exchange rate calculations

Streamline foreign exchange rate calculations and view consolidated performance in the currency of your choice. Exchange rate fluctuations are seamlessly added to Cumulative Translation Adjustment (CTA) accounts for you automatically.

inter-company accounts

Run smart, seamless eliminations

Automate inter-company elimination entries while keeping the flexibility to control exactly what gets eliminated by account or vendor.

consolidated financials

View on-demand statements and reports

Easily toggle between consolidated and single-entity financials. Run comparative analysis, view budget vs. actuals, and drive a faster monthly close.

Spend less time consolidating and close the books faster

Save 10 hrs on consolidation each month.

Automated flux analysis helps you spot trends and large variances.

Drill down to general ledger detail to see the journal entries that make up your balances.

Get better insights and close the books in as little as 3 days!

Mosaic is an amazing strategic finance platform that gives us all our financial insights in one place.

Meagan MirandaFinance Manager at Wellthy

Financial Consolidation Software FAQs

What are the benefits of managing my financial close process in a corporate performance management (CPM) solution like Mosaic compared to Excel?

Mosaic eliminates the tedious, manual, error-prone headaches of Microsoft Excel by automating data collection and aggregation, inter-company transactions, and financial reporting.