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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Technical Setup & Integration Guide
Data Integration
- Connect 30+ live data sources including ERPs, HRISs, CRMs, and payroll systems via native integrations.
- HiBob customers benefit from native headcount data sync — no ETL or manual export required.
- Operational and financial KPIs are automated and refreshed in real time from connected sources.
Financial Modeling
- Build connected 3-statement models (P&L, Balance Sheet, Cash Flow) with live data backing.
- Vendor-level Budget vs. Actuals (BvA) analysis enables granular spend tracking without spreadsheets.
- Scenario models support revenue, headcount, OpEx, and cash flow variables with no formula dependency.
AI Capabilities
- Embedded AI identifies performance drivers and anomalies across financial and people datasets.
- Auto-generates board-ready trend summaries and narrative commentary from model outputs.
- AI workflows are accessible directly within the HiBob platform under Bob AI.
Collaboration & Access Control
- Department budget owners can be granted scoped access to contribute to their segment of the plan.
- Supports real-time collaborative editing across Finance, HR, and departmental stakeholders.