Mosaic

HiBob's Finance Suite, branded as Mosaic, offers modern Financial Planning & Analysis (FP&A) software deeply integrated with its Human Capital Management (HCM) platform. It provides a seamless solution for planning, reporting, and gaining financial insights, particularly focusing on headcount planning and its financial implications. The platform aims to give businesses a full financial picture by analyzing key metrics, offering over 30 live data integrations, and more than 150 out-of-the-box metrics, alongside a custom metric builder. This suite is designed for modern, fast-growing, global businesses, helping Finance and HR teams align, control costs, and drive growth. It replaces manual spreadsheets with real-time forecasting, reporting, and analysis, enabling unlimited what-if scenario planning for revenue, headcount, OpEx, and cash. Key features include live people data sync, collaborative department budgeting, connected 3-statement models, and vendor-level BvA analysis, all powered by AI-supercharged workflows to identify performance drivers and summarize trends. It empowers Finance leaders, HR teams, and budget owners to collaborate strategically on workforce and OpEx planning.