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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- Live HCM-to-FP&A data sync: Developers and admins configuring real-time headcount and compensation data flows from HiBob HCM directly into financial models
- Custom KPI creation: Building proprietary financial and operational metrics using the custom metric builder on top of the 150+ out-of-the-box analytics
- Connected 3-statement modeling: Structuring linked P&L, balance sheet, and cash flow models that auto-update when underlying assumptions change
- Vendor-level BvA analysis: Drilling into budget vs. actuals at the individual vendor or cost center level to identify overspend and reforecast dynamically
- API-driven reporting pipelines: Pulling Finance Suite KPIs into external BI tools (e.g., Tableau, Power BI) via API for custom dashboards
- RBAC and SSO configuration: Deploying role-based access control so department heads see only their budget domains while Finance retains global visibility