Mosaic (HiBob Finance Suite)
Strategic FP&A software that connects headcount planning, forecasting, and financial analysis in one platform
Enterprise·All audiences·API available
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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Documentation
The platform is built around real-time financial and HR data integration, connecting to 30+ live data sources out of the box. Key technical capabilities include:
- Live integrations: 30+ pre-built connectors spanning HR information systems (HRIS) and financial data sources, with real-time synchronization.
- Metrics library: 150+ out-of-the-box metrics covering workforce and financial KPIs, available immediately upon integration.
- AI-supercharged workflows: Automated, AI-driven planning workflows that reduce manual data handling and surface actionable insights.
- Scenario planning engine: Unlimited what-if scenario modeling with no caps on scenario volume or complexity, enabling multi-variable headcount and cost simulations.
- Collaborative planning layer: Shared planning environment designed for concurrent use by Finance and HR teams, with data consistency maintained across both domains.
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