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Mosaic (HiBob Finance Suite)

Strategic FP&A software that connects headcount planning, forecasting, and financial analysis in one platform

Enterprise·All audiences·API available
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Key strengths

Fully integrated with HiBob HCM for live people data sync150+ out-of-the-box financial and HR metricsUnlimited what-if scenario planningAI-supercharged trend summarization and board-ready reportingCollaborative budgeting across Finance, HR, and department owners
Enterprise pricing
New York, USA
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Technical Setup & Integration Guide

Data Integration

The Finance Suite connects via 30+ live data integrations including ERPs (NetSuite, Sage), payroll systems, and CRMs. Integration is managed through a no-code connector interface within the HiBob admin panel.

# Example: HiBob <> Finance Suite headcount sync config
sync:
  source: hibob_hcm
  entities:
    - employees
    - compensation
    - open_positions
  frequency: real_time
  destination: finance_suite_planning_model

API & Custom Metrics

The platform provides a custom metric builder and supports API-level access for pulling financial KPIs into external BI tools or dashboards. Consult HiBob's developer documentation for OAuth2-based API authentication and endpoint schemas.

3-Statement Model Architecture

Finance Suite supports connected Income Statement, Balance Sheet, and Cash Flow models. Changes in headcount or compensation propagate automatically through all three statements, eliminating manual reconciliation.

AI Workflows

AI features are embedded natively and do not require separate model configuration. They automatically surface trend anomalies, generate written summaries of budget variances, and produce presentation-ready board narratives from live data.

Deployment

The platform is fully cloud-hosted (SaaS). No on-premise or self-hosted deployment option is available. SSO and role-based access control (RBAC) are supported for enterprise security compliance.