Mosaic

About Mosaic

Mosaic provides modern Financial Planning & Analysis (FP&A) software tailored for strategic finance teams, focusing on SMBs and mid-market companies. Their mission is to streamline financial processes, automate insights, and empower finance teams to focus on strategic decision-making rather than manual tasks.

Products & Services

Expense Planning:Control spend with powerful budgeting tools across various dimensions including vendors.

Revenue Planning:Drive profitable growth with integrated sales and revenue planning tools.

Headcount Planning:Forecast fully loaded costs of current and future employees.

Financial Reporting:Automate metrics and analysis to focus on future planning.

Cashflow Forecasting:Find efficiencies and control burn with direct and indirect cashflow forecasting.

Financial Consolidations:Consolidate multiple entities and handle FX and intercompany adjustments.

Collaborative Budgeting:Enable team-based planning by inviting business partners to forecast expenses and headcount.

Arc AI:AI tool to identify performance drivers and summarize trends in board-ready formats.

Metric Builder:Track key metrics with 150+ out-of-the-box options or customize your own.

Specialties

Financial Planning & Analysis (FP&A) Strategic Finance Automated Data Integrations Collaborative Budgeting AI-Driven Insights Custom Metrics Financial Reporting

Funding History

Debug: View Raw Funding Data

#	Type	Amount Fields	Date Fields	Investors
1	RT: Series C T: - FT: Series C	A: 26000000 MR: - FA: $26 million FAN: 26000000	D: 2023-06-07 FD: 2023-06-07	4 investors

Series C Latest

2023-06-07

$26.0M

4 investors (Pro only)

Growth Metrics

+45%

Employee Growth

YoY

3.2x

Funding Growth

Last Round

12

Markets

Operating

10K+

Customers

Active

View 3 more growth metrics with Pro

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Mock Up

Team & Leadership

B

Bijan Moallemi

Chief Executive Officer

J

Joe Garafalo

Chief Operating Officer

B

Brian Campbell

Co-founder

S

Steve Groccia

Head of Customer Success

C

Carissa Cecil

Head of Engineering

K

Kate Bueker

CFO Hubspot

View 9 more team members with Pro

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Recent News

Mosaic Announces New Product Launch

2 days ago

Company unveils innovative solution to transform the industry, expanding market reach and capabilities...

Leadership Team Expands with Industry Veteran

1 week ago

New executive brings 20+ years of experience to accelerate growth and strategic initiatives...

Company Recognized as Industry Leader

2 weeks ago

Receives prestigious award for innovation and customer satisfaction in competitive market...

Key Competitors

C1

Competitor Alpha

Series B · $50M raised

C2

Competitor Beta

Series C · $120M raised

C3

Competitor Gamma

Series A · $25M raised

C4

Competitor Delta

Seed · $10M raised