Mosaic

Strategic finance platform for better decision making

About Mosaic

Mosaic is a strategic finance platform that powers agile planning, real-time reporting, deeper analysis, and better decision-making for fast-growing startups. Consolidating data from ERP, CRM, HRIS, and billing systems, the platform provides a single source of truth across the business.


Images

Mosaic Software - Financial Intelligence at Your Fingertips: Real-time analysis drives business performance and cross-functional collaboration with easy-to-use dashboards, data visualizations, and automated insights
Mosaic Software - Compare baseline scenarios and forecast assumptions
Mosaic Software - The ARR snowball model helps forecast SaaS revenue based on bookings and customer retention
Mosaic Software - Financial Modeling - Income Statement Planner
Mosaic Software - Integrate Mosaic with your existing tech stack in seconds
Mosaic Software - Understand your cash flow analysis with Mosaic
Mosaic Software - Evaluate and Analyze Operational Efficiency
Mosaic Software - Get insight into department spend with this department dashboard
Mosaic Software - Use Mosaic for headcount planning
Mosaic Software - View and analyze invoices, billings, and collections to better understand financial performance
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Mosaic video
Mosaic video
Mosaic video
Mosaic Software - Financial Intelligence at Your Fingertips: Real-time analysis drives business performance and cross-functional collaboration with easy-to-use dashboards, data visualizations, and automated insights
Mosaic Software - Compare baseline scenarios and forecast assumptions
Mosaic Software - The ARR snowball model helps forecast SaaS revenue based on bookings and customer retention
Mosaic Software - Financial Modeling - Income Statement Planner
Mosaic Software - Integrate Mosaic with your existing tech stack in seconds
Mosaic Software - Understand your cash flow analysis with Mosaic
Mosaic Software - Evaluate and Analyze Operational Efficiency
Mosaic Software - Get insight into department spend with this department dashboard
Mosaic Software - Use Mosaic for headcount planning
Mosaic Software - View and analyze invoices, billings, and collections to better understand financial performance

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4,9 (24)
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Starting Price

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US$150 000,00

Pricing Options

Free version
Free trial
Free version
Free trial

Features

78
161

Integrations

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Ease of Use

4,6 (24)
4,5 (72)

Value for Money

4,7 (24)
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Customer Service

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Reviews

Overall rating

4,9 /5
(24)
Value for Money
4,7/5
Features
4,5/5
Ease of Use
4,6/5
Customer Support
5,0/5

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Software buyers need your help! Product reviews help the rest of us make great decisions.

Showing 5 reviews of 24
Connor
Overall rating
  • Industry: Computer Software
  • Company size: 51–200 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 9.0 /10

FP&A made easy

Reviewed on 2024/02/12

It's completely transformed financial planning for us. In a start up things change from week to...

It's completely transformed financial planning for us. In a start up things change from week to week and it's great that we're able to remodel scenarios in an instant and feed information into our Executive team to make strategic decisions quicker. All this as result of using Mosaic for all of our reporting and forecasting needs.

Pros

- Instant integration into our accounting software so able to use for reporting from the get go
- Great ongoing support from Account Manager
- The ability to build a full forecast in hours rather than days and weeks is unmatched
- Create any metric you want within the software, and then model different scenarios in the forecast planner.

Cons

- We had some issues with setting up our CRM integration, which dragged on quite a while but as a gesture of goodwill Mosaic offered us a significant discount for our contract renewal.

Alternatives Considered

Datarails and Anaplan

Reasons for Switching to Mosaic

Competitive pricing compared to other vendors for matched or better functionality. We wanted a software that wasn't akin to a spreadsheet plugin.
Omar
Overall rating
  • Industry: Computer Software
  • Company size: 201–500 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Amazing Value

Reviewed on 2023/08/14

Strategic Finance and valuable insights are what you get with Mosaic and it is at your fingertips.

Strategic Finance and valuable insights are what you get with Mosaic and it is at your fingertips.

Pros

Mosaic is very dynamic and was so easy to connect to our accounting and CRM system. It has so many built-in dashboards and built-in metrics as well as customizable dashboards that you can tailor to your business.

Cons

One thing Mosaic can improve on is it's headcount planning module. As I grow I hope the company can grow and the solution will be more scalable for headcount planning.

Alternatives Considered

Datarails, Workday Adaptive Planning and Planful

Reasons for Switching to Mosaic

It has the best in-class data visualization and easily customizable tables/charts in addition to the Financial Planning Modeling compared to the other providers.
Brendan
Overall rating
  • Industry: Information Technology & Services
  • Company size: 201–500 Employees
  • Used Daily for 1-5 months
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 7.0 /10

Easy to use and effective at providing analysis to various business stakeholders.

Reviewed on 2023/11/03

Very good. Easy to quickly update data on a monthly basis as opposed to hours spent in sheets,...

Very good. Easy to quickly update data on a monthly basis as opposed to hours spent in sheets, making decision making quicker and more effective in terms of discussing budgets/forecasts with other departments.

Pros

Easy to navigate and great analysis. The sharing pages where you can add narrative alongside visual charts and graphs is really helpful when sharing budgets and talking to management. The forecasting function and topline planner are also very good.

Cons

I would like to be able to compare forecast vs actuals on the same line graph.

Drew
Overall rating
  • Industry: Financial Services
  • Company size: 51–200 Employees
  • Used Weekly for 6-12 months
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 8.0 /10

Great for startups

Reviewed on 2023/11/14

Pros

Easy to get a model going and connect to existing data sources - intuitive, faster than building something robust in Excel. Fantastic customer support.

Cons

Growing pains - some core features not released, some bugs/glitches (scary - calculators shouldn't break), little items that are work in progress (e.g. correctly sizing legends in charts)

Nicole
Overall rating
  • Industry: Information Technology & Services
  • Company size: 51–200 Employees
  • Used Daily for 1+ year
  • Review Source

Overall rating

  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Powerful, user-friendly tool

Reviewed on 2023/11/03

Pros

We use Mosaic to report on point-in-time metrics (e.g. how much ARR we had in January), which our CRM cannot do. With this, we can automate our retention/churn rates and other important metrics we had to calculate manually before. It's helped us deepen our insights into company performance + reduce workload on manual tasks so we have more time to focus on strategy. It's very easy to use and set up, I like that it has the ability to apply global filters to a dashboard -- this simplifies both live updates and our monthly/quarterly updates to SLT. It's become something I use as part of my everyday work.

We integrate with our CRM + Finance tools and they also have the ability to integrate with data warehouses so you can build data models outside of the software. Their Metric Builder feature is really helpful and allows deeper customization + automation of daily reports. Their support staff are quick to respond and are able to resolve most requests.

Cons

What do you dislike about Mosaic Tech?
In a recent update, the product became slower to load - however I'm sure they're working on a fix. I also wish they allowed larger file sizes for CSV uploads.

Showing 5 reviews of 24 Read all reviews

Mosaic FAQs

Below are some frequently asked questions for Mosaic.

Mosaic offers the following pricing plans:

  • Free Trial: Available

Pricing information is provided on request by Mosaic.

Mosaic has the following typical customers:

2–10, 11–50, 51–200, 201–500, 501–1 000

Mosaic supports the following languages:

English

Mosaic supports the following devices:

Mosaic integrates with the following applications:

Chargebee, Gusto, HubSpot CRM, NetSuite, Quickbooks Online, Rippling, Salesforce.org Nonprofit Cloud, Stripe, TriNet, TriNet Zenefits, Xero

Mosaic offers the following support options:

Email/Help Desk, FAQs/Forum, Knowledge Base, Phone Support

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