Mosaic (HiBob Finance Suite)
Strategic financial planning software that connects headcount, forecasting, and analysis for modern businesses
Enterprise·All audiences
Key strengths
Seamless HCM + FP&A integration within HiBob30+ live data integrations and 150+ out-of-the-box metricsUnlimited what-if scenario planningAI-supercharged workflows for trend summaries and board-ready reportingCollaborative department budgeting with vendor-level BvA analysis
Enterprise pricing
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- Headcount planning integration — Sync live org data from HiBob into financial models to automatically reflect hiring, attrition, and compensation changes in forecasts.
- 3-statement financial modeling — Build interconnected P&L, balance sheet, and cash flow models that update dynamically as inputs change.
- Vendor-level BvA analysis — Track budget versus actuals at the vendor or cost-center level with automated variance calculations.
- Scenario modeling — Rapidly construct and compare multiple financial scenarios (e.g., conservative vs. aggressive hiring plans) without formula-driven spreadsheets.
- KPI automation — Configure 150+ pre-built or custom metrics that auto-refresh from integrated data sources, eliminating manual data pulls.
- AI-assisted reporting — Leverage embedded AI to auto-generate trend summaries, board presentation narratives, and performance driver analyses.