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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The Finance Suite is architected as a cloud-native FP&A layer deeply integrated with the HiBob HCM platform, enabling live bi-directional sync of headcount and compensation data without manual exports. It exposes 30+ live data integrations to connect ERP, payroll, and operational systems, and offers 150+ pre-built financial and HR KPIs alongside a custom metric builder for bespoke analytics. The platform supports connected 3-statement financial models, vendor-level Budget vs. Actuals (BvA) analysis, and AI-powered workflow automation for trend identification and narrative generation. Data pipelines are automated to consolidate financial, HR, and operational data into a single source of truth for dashboards and board-deck reporting.

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