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Variance Analysis Software

Manage past, present, and future performance with clarity

Model future performance outcomes with real-time data, flexible drivers, prebuilt templates, and advanced assumptions. Track actuals against plans instantly and share progress with teams to quickly adapt to changing conditions.
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Agile Planning

Stay on track by connecting every piece of the puzzle

Better insights enable better decisions. The Mosaic platform combines accounting, workforce, customer, operational and financial data so you can take control of financial outcomes. Forecast multiple scenarios to see the business from every angle.
Then automate the flow of actual results in financial reports and dashboards directly from your ERP and other source systems. Easily compare different scenarios against actual results and quickly spot variances to understand the business areas that need more attention.

FORECAST

Understand the impact of every decision

Mosaic’s financial modeling tools let you build dynamic financial forecasts and what-if scenario analyses to see the impact of changes on future profitability and key metrics in real-time. Show partners the dependencies of your assumptions and track them as you go so everyone is on the same page.

Plan faster

Intelligent building blocks and workflows help you model at hyperspeed, analyze core drivers, and roll your forecast forward in seconds.

Plan together

Build models at a department level. Then automate your budget vs. actual reporting to make more collaborative decisions faster.

Plan precisely

Flexible drivers give you pinpoint control. Build multiple scenarios to capture upside and downside cases.

Simplifying Budget Variance Analysis

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TOPLINE

Identify key drivers to reach revenue goals

Drive predictable revenue across new business, renewals, upsells, and cross-sells. Build financial models from the ground up using intuitive formulas everyone can understand.

headcount

Model the impact of hiring decisions

Plan by individual new hire or use driver-based assumptions to plot future employee growth. Account for fully-loaded headcount costs like benefits, bonuses, and payroll taxes.

expenses

Forecast your spend accurately

Trend expenses based on historicals, or double click to forecast spend by vendor. Set up unique drivers for each account to model costs accurately.

Cash

Manage cash flow with confidence

See the impact of increased or decreased revenue outlooks, headcount changes, and capital expenditures within seconds.

WHAT-IF

Run unlimited scenarios

Build what-if scenarios without the headaches of version control and limitations of spreadsheets. Scenario planning in Mosaic lets you quickly compare scenarios to stress-test assumptions and understand different versions of the future simultaneously.

Variance Reporting

Bring the whole picture into focus

Streamline the month-end close and budget variance analysis process by adding your forecasts and what-if scenarios to financial and management reports, dashboards, and board decks in seconds.

Drop in dollar and percentage variances to quickly spot fluctuations and discrepancies against plan and then drill down to transaction details for further investigation.

Mosaic is a financial planning platform that is robust AND easy to use.

Shirak ZHead of Finance and Operations

Variance Analysis Software FAQs

What are the benefits of managing my financial planning and variance analysis process in a strategic finance platform like Mosaic compared to Microsoft Excel?

Mosaic eliminates the tedious, manual, error-prone headaches of spreadsheets by automatically syncing source system operational and financial data directly into your business models, reports, and dashboards. Intuitive data visualization (charts and graphs) and collaboration tools make it easy to build forecasts and run what-if scenario analyses with department leaders in real time, empowering better decision-making across the company.

Who are the typical users of Mosaic?

Can Mosaic help me produce cash flow statements that compare forecast against actuals?

Does Mosaic also provide financial close and financial consolidation functionality?

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