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

Get alerts when Mosaic (HiBob Finance Suite) changes

Free. We'll email you when pricing, the free tier, API access or open-source status changes.

No ratings yet

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