Help Desk

Web and Video Conferencing

Customer Support

Alumni Management

Education

AI Document Creation

Business Intelligence (BI)

Collaboration

Communications Platform as a Service (CPaaS)

Enterprise

Accounting

Loan Origination

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

HR Service Delivery

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Block Storage

Blockchain Analysis

Cloud Storage

Data Center Outsourcing (Canada)

Data Integration

Database Performance Monitoring

Debugging

Edge Computing

Electronic Data Interchange (EDI)

Encryption Key Management

Fraud Detection

Integration Platform as a Service (iPaaS)

Load Balancing

Master Data Management (MDM)

Mobile Application Performance Monitoring  (APM)

Network Function Virtualization (NFV)

Network Performance Monitoring

Runtime Application Self-Protection

SQL Server Performance Monitoring

Secure Access Control

Secure Web Gateway

Security Analytics

Security Awareness Training

Web Content Filtering

Wireless WAN

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Business Card Scanning

Community

Content Management

Customer Journey Mapping

Digital Analytics

Email Marketing

Grant Management Software

Livestream

Marketing Automation

Predictive Analytics

Real-Time Interaction Management

Social Media Management

Survey & Forms Building

Tag Management

Usability Testing

Web Analytics

Marketing

Business Caller ID

Interactive Whiteboard

Project Management

Professional Services

Customer Communication Management

Customer Relationship Management (CRM)

Predictive Sales Analytics

Sales Email Tracking

Sales

Card Management

Computer-Aided Design (CAD)

Dealer Management

Restaurant Management

Tour Operator

Vertical-Specific

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### Financial Planning and Analysis
Users consistently praise Mosaic.tech for its robust financial planning and analysis capabilities. The platform's ability to streamline forecasting, automate key data via API integrations, and provide real-time financial insights has garnered positive feedback from users. Additionally, Mosaic's intuitive interface and personalized support from knowledgeable account managers have been highlighted as valuable assets in enhancing financial planning and analysis processes. Users appreciate the platform's efficiency in aggregating financial data, building models, and facilitating informed decision-making, ultimately contributing to improved financial performance and strategic decision-making within organizations.

### Budget Management
Users generally believe that Mosaic.tech excels in budget management capabilities. The platform's ability to streamline budget planning, automate board reporting, and provide detailed budget vs. actual analysis has garnered positive feedback from users. While some users mentioned minor issues with data accuracy and initial setup, overall, Mosaic.tech's budget management features have been praised for their efficiency and effectiveness in helping users track expenses, manage budgets, and improve financial visibility within their organizations.

### Forecasting and Scenario Planning
User consensus seems to be that Mosaic.tech excels in forecasting and scenario planning capabilities, revolutionizing financial management processes for its users. Reviewers appreciate the platform's ability to streamline forecasting tasks, allowing for quick scenario comparisons and agile decision-making. The ease of generating multiple scenarios and the time-saving benefits of automated budget planning are highlighted as key strengths of Mosaic's forecasting functionality. While some users mention minor drawbacks such as the need for improvements in linking model scenarios, overall sentiment leans towards positive experiences with Mosaic's forecasting and scenario planning features.

### Financial Reporting and Consolidation
Users consistently praise Mosaic.tech for its robust financial reporting and consolidation capabilities. The platform's ability to consolidate data from various sources, automate reporting processes, and provide real-time insights has garnered positive feedback. Users appreciate the ease of use, intuitive dashboarding features, and the support provided by Mosaic's customer success team. While some users have highlighted minor areas for improvement, such as customization options and export formats, overall, Mosaic.tech's financial reporting and consolidation functionalities are highly regarded for streamlining reporting processes and enhancing data accuracy.

### Dashboards and Visualization
Users consistently laud Mosaic.tech's dashboards and visualization capabilities, emphasizing their user-friendly interface and ability to provide valuable insights at a glance. The platform's customizable dashboards and real-time data updates have been particularly praised for enhancing the forecasting process and facilitating data-driven decision-making. Additionally, users appreciate the ease of setting up new dashboards and the platform's responsiveness in accommodating specific business needs.

### Custom Reporting and Analysis
User feedback on Mosaic.tech's custom reporting and analysis capabilities is mixed. While some users appreciate the platform's intuitive interface and the ease of creating custom dashboards, others express frustration over the limited ability to create custom metrics and analytics. The consensus seems to be that while Mosaic.tech shows promise in this area, there is room for improvement to meet the diverse reporting needs of users.

### Financial Modeling and Simulation
Users consistently praise Mosaic.tech's financial modeling and simulation features. The software's modeling tool is lauded for its ability to streamline the model build process, providing efficiency and flexibility for users. Customers appreciate the ease of creating robust financial models and budgets, including multiple scenarios, which has significantly improved their planning processes. However, some users have highlighted limitations such as the lack of change history in the modeling function and the need for improvements in forecasting for detailed workforce planning. Despite these minor drawbacks, Mosaic.tech's financial modeling and simulation capabilities are generally well-regarded by its users.

### Data Integration and ERP Systems
Users consistently praise Mosaic.tech's data integration and ERP system capabilities, highlighting the ease of connecting core business systems like CRM, ERP, and HRIS to access key metrics in one centralized location. The platform's ability to aggregate data from various operational and financial systems has been lauded for providing clear and actionable insights in real-time. Users appreciate the time-saving aspect of Mosaic's integrations, allowing for quick access to valuable financial and business data without the need for manual extraction and manipulation. The platform's intuitive interface and robust integration features have garnered positive feedback, with users noting the efficiency gained in financial reporting and forecasting processes.

### Financial Systems Implementation
Users consistently praise Mosaic.tech's implementation process for its efficiency and support quality. The implementation team's knowledge and assistance have been highlighted as exceptional, with users expressing satisfaction with the level of service provided. While some users experienced delays in implementing certain data aspects, Mosaic's data team guided them through the process, resulting in more reliable data. Despite minor product bugs and calibration challenges, users appreciate Mosaic's ability to aggregate data from various systems for comprehensive planning and reporting.

### Metrics and Performance Analysis
User feedback on Mosaic.tech's metrics and performance analysis capabilities is generally positive, with many users appreciating the platform's ability to provide real-time insights and customizable dashboards. While some users mention limitations in creating custom metrics, the overall sentiment leans towards satisfaction with the platform's analytics capabilities. The integration with various systems and the ease of generating key business metrics quickly are highlighted as valuable features by users. Additionally, the platform's user-friendly interface and prompt customer support contribute to a positive user experience in utilizing metrics and performance analysis tools within Mosaic.tech.

### KPIs and Business Metrics
Users consistently highlight Mosaic.tech's KPI reporting and business metrics as key strengths of the platform. They appreciate the ease of setting up intuitive KPI dashboards that provide quick snapshots of performance metrics. The real-time data integration from multiple systems without the need for manual manipulation is particularly lauded. Additionally, users find that Mosaic.tech's KPI reporting capabilities save them significant time and effort in compiling essential business performance data. The tool's ability to enhance visibility and alignment within lean teams is also a commonly cited benefit by users.

### Leadership and Stakeholder Communication
Users consistently highlight Mosaic.tech's strong leadership and stakeholder communication capabilities. The platform's ability to streamline board reporting and facilitate transparent communication with stakeholders has garnered positive feedback. Users appreciate the ease of sharing dashboards and financial information with the leadership team, enhancing collaboration and decision-making processes. The intuitive interface and prompt customer support further contribute to the positive user experience in terms of leadership and stakeholder communication.

### Board and Investor Reporting
Users consistently praise Mosaic.tech for its robust board and investor reporting capabilities. The platform's ability to automate key data through API integrations and provide deep visibility into revenue and financial data has garnered positive feedback. Users appreciate the ease of creating custom dashboards, sharing critical financial information, and presenting metrics to board members and investors efficiently. While some users mention challenges with exporting models for investor review, overall, Mosaic.tech's board and investor reporting features are highly regarded for streamlining financial reporting processes and enhancing transparency and collaboration within organizations.

### Strategic Decision Making
Users consistently highlight Mosaic.tech's strategic decision-making capabilities as a key strength, emphasizing its ability to facilitate informed and efficient decision-making processes. The platform's features enable users to analyze various scenarios, compare options, and model different outcomes, empowering them to make strategic decisions with confidence. Additionally, users appreciate the platform's user-friendly interface and the support provided by knowledgeable account managers, which further enhances their strategic decision-making processes.

### Real-Time Financial Data
User feedback regarding Mosaic.tech's real-time financial data capabilities is predominantly positive. Customers appreciate the platform's ability to provide instant access to critical financial metrics, enabling quick analysis and informed decision-making. The real-time insights into cash flow, financial models, and key performance indicators empower stakeholders to take timely actions that directly impact business strategies. Additionally, the ease of aggregating data from various systems and the detailed dashboards offering visibility across the organization are highlighted as valuable features by users.

Users commonly recommend the following actions regarding Mosaic: 

1. Users suggest investing dedicated time and attention for setup, as Mosaic has the power to run financial models and reporting. They also recommend doing research and taking a demo before committing to the product. 

2. The leadership and customer service of Mosaic are praised by users. They have had positive experiences with these aspects of the platform. 

3. Users suggest cleaning up and completing Netsuite reporting before using Mosaic. This recommendation aims to ensure a smooth integration process.

Mosaic.tech is used by various businesses to solve a wide range of financial planning and analysis problems. Users find the software user-friendly and straightforward and have reported saving significant time and effort while using it. The tool provides dashboards, metrics, and forecasts by automatically stitching data from multiple sources together, enabling users to model in record time with confidence.

One significant business problem solved by Mosaic.tech is real-time financial reporting for executives. It enables tracking of key metrics like ARR, Net Dollar Retention, etc., allowing startups to analyze their performance and provide answers to metrics-related questions quickly. This feature has improved productivity and enabled faster decision-making based on accurate information. The tool also offers consolidated financial reporting in real-time, providing a single source of truth for all stakeholders, including the executive team. In addition, preparation for quarterly board meetings has been significantly reduced by using Mosaic.tech, cutting down on repetitive reports that require downloading data from disparate sources.

Efficient data migration: Several users have found Mosaic.tech to be an efficient tool for data migration, allowing them to streamline their data and reduce manual data checking and reporting. This has saved users a lot of time for financial preparation.

Intuitive interface: Many reviewers appreciated the ease of performing analysis and making informed decisions with Mosaic.tech's intuitive interface. They found that it allowed for quick and easy ad-hoc analysis, creating actionable insights.

Flexible forecasting: A number of users found Mosaic.tech's planning product to be flexible, logical, and easy-to-use when forecasting. The ability to forecast by sub-departments quickly led to improved business strategy, providing visibility into functions across the company.

Limited functionality: Several users wish the software had more advanced features for financial forecasting, workforce planning, and modeling. Some users also expressed disappointment that desired features were still on the product roadmap.

Difficulty of use: A few users found Mosaic.tech overwhelming when they first started using it due to its complexity. One user expressed difficulty fitting their complicated model into the online tool. Additionally, some users would like to see more in-app pointers and tutorials showcasing new features and best practices.

Time-consuming setup: The accounting system requires specific setup which can be time-consuming and may require adjustments to get right according to some reviewers.

Cube is a financial planning & analysis (FP&A) platform that aims to enable finance teams to be more strategic and positively contribute to company growth activities by spending less time on manual, repetitive task, from Cube Planning headquartered in New York.

SAP S/4HANA Cloud

Mosaic.tech

Budgeting and Forecasting

Mosaic — The First Strategic Finance Platform

Mosaic is the first Strategic Finance Platform that fuels agile planning, real-time reporting, and better decision making for today’s fastest growing companies. 

It provides clear, consolidated  insights across ERP, CRM, HRIS, and Billing systems in a matter of seconds so CFOs and their teams can predict and forecast with better accuracy and speed. With Mosaic, finance teams can stop the cycle of backward-looking reporting and become the strategic, forward-looking partner the business needs. 

Find out more at www.mosaic.tech or send a note to info@mosaic.tech.

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Budgeting Tools

Allot financial resources to guide your organization's spending

Automated Budgeting

Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.

Financial Planning Collaboration

Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.

Budget Customization

Customizable templates and forms for performance visualization

Departmental Budgeting

Division of budget across multiple departments according to an individual team's spending and resources.

Import & Export Tools

Importing of financial data to accurately budget resources and exporting of reports to share across your organization.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Revenue Forecasting

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

TrustRadius is a technology and business research firm based in Austin, Texas. The company is known as a review platform for verified B2B technology and software reviews through a proprietary algorithm and human verification.

Mosaic.tech

Overview

What is Mosaic.tech?