mosaic.tech

About mosaic.tech

Mosaic provides a financial planning and analysis platform that utilizes big data and machine learning to automate budgeting, forecasting, and reporting for small to mid-sized businesses. By integrating seamlessly with existing systems, it enhances visibility into cash flow and operational metrics, enabling companies to optimize spending and drive revenue growth.

```xml <problem> Small to mid-sized businesses often struggle with manual, spreadsheet-driven financial planning and analysis (FP&A) processes. This leads to inefficiencies, errors, and a lack of real-time visibility into key performance indicators (KPIs), hindering effective decision-making and strategic planning. </problem> <solution> Mosaic is a financial planning and analysis (FP&A) platform designed to automate budgeting, forecasting, and reporting for SMBs and mid-market companies. By integrating with existing financial systems, Mosaic provides a single source of truth for real-time insights into cash flow, expenses, and revenue. The platform enables collaborative budgeting, scenario planning, and the creation of custom metrics, empowering finance teams to control spending, drive revenue growth, and make data-driven decisions. Mosaic helps finance teams minimize costs, maximize impact, and reduce reliance on manual processes. </solution> <features> - Automated data integrations with popular accounting, CRM, and HR systems for real-time data consolidation - Collaborative budgeting tools that allow business partners to contribute to the planning process - Scenario planning capabilities for modeling different business outcomes and managing uncertainty - Out-of-the-box financial reports and dashboards with 150+ pre-built metrics - Custom metric builder for tracking KPIs specific to the business - AI-powered insights to identify performance drivers and summarize trends - Automated financial consolidations for businesses with multiple entities - Role-based access control to ensure data security and compliance </features> <target_audience> Mosaic is designed for strategic finance teams in small to mid-sized businesses across various industries, including software, technology, healthcare, and professional services. </target_audience> <revenue_model> Mosaic offers subscription-based pricing plans tailored to the size and needs of the customer, with options for additional modules and support services. </revenue_model> ```

What does mosaic.tech do?

Mosaic provides a financial planning and analysis platform that utilizes big data and machine learning to automate budgeting, forecasting, and reporting for small to mid-sized businesses. By integrating seamlessly with existing systems, it enhances visibility into cash flow and operational metrics, enabling companies to optimize spending and drive revenue growth.

When was mosaic.tech founded?

mosaic.tech was founded in 2019.

How much funding has mosaic.tech raised?

mosaic.tech has raised 84680000.

Founded
2019
Funding
84680000
Employees
103 employees
Major Investors
OMERS Ventures

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mosaic.tech

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Executive Summary

Mosaic provides a financial planning and analysis platform that utilizes big data and machine learning to automate budgeting, forecasting, and reporting for small to mid-sized businesses. By integrating seamlessly with existing systems, it enhances visibility into cash flow and operational metrics, enabling companies to optimize spending and drive revenue growth.

Funding

$

Estimated Funding

$50M+

Major Investors

OMERS Ventures

Team (100+)

No team information available.

Company Description

Problem

Small to mid-sized businesses often struggle with manual, spreadsheet-driven financial planning and analysis (FP&A) processes. This leads to inefficiencies, errors, and a lack of real-time visibility into key performance indicators (KPIs), hindering effective decision-making and strategic planning.

Solution

Mosaic is a financial planning and analysis (FP&A) platform designed to automate budgeting, forecasting, and reporting for SMBs and mid-market companies. By integrating with existing financial systems, Mosaic provides a single source of truth for real-time insights into cash flow, expenses, and revenue. The platform enables collaborative budgeting, scenario planning, and the creation of custom metrics, empowering finance teams to control spending, drive revenue growth, and make data-driven decisions. Mosaic helps finance teams minimize costs, maximize impact, and reduce reliance on manual processes.

Features

Automated data integrations with popular accounting, CRM, and HR systems for real-time data consolidation

Collaborative budgeting tools that allow business partners to contribute to the planning process

Scenario planning capabilities for modeling different business outcomes and managing uncertainty

Out-of-the-box financial reports and dashboards with 150+ pre-built metrics

Custom metric builder for tracking KPIs specific to the business

AI-powered insights to identify performance drivers and summarize trends

Automated financial consolidations for businesses with multiple entities

Role-based access control to ensure data security and compliance

Target Audience

Mosaic is designed for strategic finance teams in small to mid-sized businesses across various industries, including software, technology, healthcare, and professional services.

Revenue Model

Mosaic offers subscription-based pricing plans tailored to the size and needs of the customer, with options for additional modules and support services.

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