Mosaic Tech

Mosaic Tech brings financial and operational data from ERP, CRM, and HR systems into one view. It lets users monitor performance, compare trends, and spot variances as data changes. Finance teams can use these insights to assess business performance without waiting for a separate reporting cycle.

The software uses driver-based models to build and update financial projections. It enables users to change assumptions and apply those changes across revenue, expenses, and headcount plans. The module also supports scenario modeling and version management, allowing finance officers to compare different projections while keeping related financial statements aligned.

Arc AI interprets financial questions and uses them to generate analysis, reports, and dashboards. It can also support financial modeling and data exploration. It gives FP&A teams another way to examine financial data and prepare analysis without building each report or model manually.

This feature assists users in creating custom financial and operational metrics without code. It lets them define formulas and select the components used to calculate each metric from centralized data. Finance teams can use the Metric Builder to build KPIs that match their internal reporting requirements and use consistent definitions across reports.

Mosaic Tech enables department leaders to contribute directly to budgeting, forecasting, and headcount planning. It gives finance teams a shared place to collect planning inputs as users can submit updates, review assumptions, and add comments within the same platform. Hence, it could help decrease reliance on separate files and repeated exchanges between departments.