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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Use Cases
- Headcount modeling: Use the unlimited scenario planning engine to simulate hiring, attrition, and restructuring events, with real-time propagation of cost impacts across financial models.
- Cross-system data reconciliation: Leverage 30+ live integrations to eliminate data drift between HRIS and financial systems, maintaining a single source of truth for workforce and cost data.
- Automated workforce metrics reporting: Surface any of the 150+ out-of-the-box metrics through AI-supercharged workflows, reducing the engineering overhead of custom reporting pipelines.
- Collaborative budgeting: Enable Finance and HR teams to co-author plans within a shared data environment, removing the need for manual file handoffs or version reconciliation.
- Enterprise and SMB scalability: The platform's architecture supports audience fit across startups, SMBs, mid-market, and enterprise businesses, adapting to varying data volumes and team sizes.
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