Mosaic (HiBob Finance Suite)
Strategic financial planning software that connects headcount, forecasting, and analysis for modern businesses
Enterprise·All audiences
Key strengths
Seamless HCM + FP&A integration within HiBob30+ live data integrations and 150+ out-of-the-box metricsUnlimited what-if scenario planningAI-supercharged workflows for trend summaries and board-ready reportingCollaborative department budgeting with vendor-level BvA analysis
Enterprise pricing
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HiBob's Finance Suite is embedded directly within the HiBob HCM platform, allowing live sync of people data into financial models without manual exports. It offers connected 3-statement financial models, vendor-level Budget vs. Actuals (BvA) analysis, and 30+ live data integrations covering financial, HR, and operational systems. The AI layer automates KPI generation, identifies performance drivers, and surfaces board-ready narratives from underlying data. Finance teams can model revenue, headcount, OpEx, and cash flow with flexible, formula-free scenario planning tools.