Overview
Mosaic was built by former finance professionals who were tired of spending 80% of their time building and maintaining spreadsheet models. The platform connects directly to your ERP, HRIS, CRM, and billing system, then uses AI to automatically build and update financial models that would take days to create manually in Excel. For FP&A teams, this means real-time budget vs. actual analysis, instant scenario planning, and automatically calculated SaaS metrics. The AI also learns your company's patterns and flags variances that deserve attention, so instead of reviewing every line item, finance teams can focus on the exceptions that matter.
Key Features
Best For
SaaS and tech finance teams that want to replace spreadsheet-based FP&A with automated intelligence
Use Cases
- →Replacing Excel-based financial models with real-time, automated alternatives
- →Running multiple budget scenarios for board presentations
- →Tracking SaaS metrics like ARR, churn, and LTV automatically
- →Collaborating across departments on budget planning
Pros & Cons
+Pros
- ✓Purpose-built for SaaS and tech company finance teams
- ✓Eliminates hours of manual spreadsheet work each month
- ✓Real-time data connections mean models are always current
- ✓Beautiful, board-ready output with minimal formatting effort
−Cons
- ✗Pricing is not transparent and targets mid-market and above
- ✗Best suited for SaaS/tech companies, less flexible for other industries
- ✗Requires integration setup to get full value
Pricing
Growth
Custom
Core planning, reporting, dashboards
Enterprise
Custom
Advanced modeling, integrations, SSO
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