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Automate financial planning and analysis by connecting headcount, OpEx, and revenue data in one platform, replacing manual spreadsheet work.

Now part of the HiBob HCM platform, it provides real-time insights and collaborative scenario planning for FP&A teams.

Best forIntegrated headcount and financial planning
DifferentiatorFully integrated within an HCM platform (HiBob).
ProofVendor claims 60-70% of customers switch from spreadsheets.
Explore Mosaic Tech
Pricing on request
8.7 Zekai
Integrated FP&A Powerhouse
AI for Finance & Business
Ease of Use
8.0
Accuracy
9.2
Value
8.2
Time Saving
9.5
AI-PoweredScenario ModelingIntegrated FP&ACollaborative BudgetingReal-Time Analytics
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⚡ Quick answer

For Finance & Business Analytics professionals, Mosaic Tech (now part of HiBob's Finance Suite) is a top contender for integrated planning. It excels by directly connecting live HR and headcount data with financial models, eliminating the manual work and errors common with spreadsheets. This makes it ideal for teams focused on accurate workforce planning and collaborative, real-time scenario analysis.

CategoryFP&A Software
Best ForIntegrated headcount and financial planning
Price FromOn request
FreeNo
DifferentiatorFully integrated within an HCM platform (HiBob).
ProofVendor claims 60-70% of customers switch from spreadsheets.
Rating4.4/5
📖 About Mosaic Tech
How It Works

Your workflow, automated

1
Integrate Data Sources
Connect your ERP, CRM, and other systems via 30+ live integrations, including the seamless sync with HiBob's core HR data for headcount.
2
Build Collaborative Plans
Create connected 3-statement models and empower department heads to participate in budgeting within the platform.
3
Model & Analyze Scenarios
Run unlimited 'what-if' scenarios for revenue, hiring, and OpEx to analyze impacts and identify performance drivers with AI-powered tools.
Ready to automate your workflow with Mosaic Tech?
Explore Mosaic Tech →
Real Impact

Before & After

❌ Before

Manual, error-prone spreadsheet management for financial planning.

Days spent on manual reporting
✅ After

Automated, real-time, and collaborative strategic finance.

Hours to generate board-ready insights
Social Proof

Trusted by professionals

Ease of Use
8.0
Accuracy
9.2
Value
8.2
Time Saving
9.5

"Switching from spreadsheets to Mosaic has been a game-changer. The time we save on data consolidation and reporting is immense."

Alex C., FP&A Manager · June 2026

"Finally, HR and Finance are on the same page. The seamless headcount integration means our financial plans are always grounded in reality."

Sarah J., Head of Finance · May 2026

"It's a powerful platform for scenario planning, but you get the most value when you're deeply integrated with the HiBob HCM. For companies not using their suite, the benefit is less pronounced."

David L., Finance Director · June 2026

"The ability to run unlimited 'what-if' scenarios without breaking formulas is incredible. We can finally be proactive instead of reactive."

Maria P., Senior Financial Analyst · April 2026
Mosaic Tech+ professionals are already using this tool.
See Plans & Pricing →
Connects With

Works with your existing stack

30+ live data integrations Seamless Bob headcount integration
Setup complexity: Requires Integration
Mosaic Tech, now integrated into HiBob's Finance Suite, is a strategic finance platform for FP&A professionals. It automates planning, reporting, and analysis by unifying financial, HR, and operational data. This eliminates manual spreadsheet work, enabling real-time scenario modeling and collaborative budgeting.
Who It's For

Why Finance & Business choose this tool

🎯
Built for
FP&A teams seeking to replace spreadsheets with an integrated platform that unifies headcount planning with financial forecasting.
In-Depth Overview
For finance and business analytics professionals stuck in the cycle of manual spreadsheet management, Mosaic Tech (now HiBob's Finance Suite) offers a unified platform for strategic planning. The core advantage is its deep integration within an HCM platform, providing context-rich people data directly into your financial models. This eliminates the dangerous gap between HR's headcount plans and Finance's budget forecasts. The platform automates the consolidation of financial, HR, and operational KPIs from over 30 live data integrations, providing a single source of truth. You can model unlimited 'what-if' scenarios for revenue, headcount, and OpEx without wrestling with broken formulas or version control. Its AI-powered workflows help identify performance drivers and summarize trends for board-ready narratives. Instead of just reporting on data, you can empower budget owners and HR partners to collaborate on strategic plans, aligning the entire organization's resources with financial goals. This moves the finance function from reactive reporting to proactive strategic partnership.

Key Use Cases

📈
Automate Budget vs. Actual (BvA) Analysis
FP&A Analyst
Connect live data from ERPs and HRIS to automate BvA reporting down to the vendor level. Stop wasting time on manual data pulls and reconciliations.
Reduced reporting cycles
💼
Model Complex Headcount Scenarios
CFO
Use the live people data sync to model the financial impact of hiring, compensation changes, and attrition with precision. Present board-ready plans confidently.
Improved forecast accuracy
📊
Unify Cross-Functional KPIs
Business Analyst
Integrate data from financial, HR, and operational systems into one dashboard. Use the AI-supercharged workflows to identify performance drivers and summarize trends for stakeholders.
Faster insights
✓ Pros
Directly integrates HR people data into financial plans.
Replaces manual, error-prone spreadsheets for forecasting.
Enables unlimited, flexible scenario modeling without complex formulas.
Provides a single source of truth with real-time data dashboards.
AI features accelerate trend identification and reporting.
· Cons
Now part of the HiBob HCM platform, not a standalone tool.
Value is maximized for companies using the broader HiBob ecosystem.
Pricing is not public; requires a demo and consultation.
Might be too comprehensive for very small startups with simple needs.
⚡ Editorial Verdict

Mosaic Tech is a powerful FP&A solution, especially for companies already in or considering the HiBob ecosystem. Its strength lies in connecting people data to financial plans, a common pain point. The main trade-off is that it's not a standalone point solution anymore; its value is maximized within the HiBob HCM platform, which may not suit every company's existing tech stack.

Questions & Answers

Frequently asked questions

What makes Mosaic (now HiBob's Finance Suite) different from other FP&A tools? +
HiBob’s Finance Suite is the first mid-market FP&A tool fully integrated within an HCM platform, providing context-rich people data to power headcount and financial plans, automated analytics, and seamless HR-Finance collaboration in one platform.
Does Mosaic replace spreadsheets for financial planning? +
Yes, the platform is designed to replace manual, error-prone spreadsheets. According to the vendor, 60-70% of their customers switch from spreadsheets for real-time forecasting, reporting, and analysis.
Can I model different hiring or compensation scenarios? +
Absolutely. The platform allows you to build unlimited planning scenarios for hiring, compensation, revenue, and OpEx without needing to manage formulas, broken sheets, or version control issues.
What kind of integrations does Mosaic Tech offer? +
It offers over 30 live data integrations to connect your financial, HR, and operational systems. This includes a seamless headcount integration with the core Bob HR platform, creating a single source of truth for planning.
Is Mosaic Tech available in Australia? +
Yes, HiBob, the company that acquired Mosaic, has a physical office in Sydney, Australia, and serves the Australian market.
Is Mosaic Tech available in Canada? +
Yes, HiBob serves the Canadian market. The platform is available to businesses in Canada, and you can select Canada during the demo request process.

Last reviewed: Reviewed June 2026 — Assessed its capabilities as part of HiBob's Finance Suite for FP&A professionals.

Plans & Pricing

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About Mosaic Tech

Full Description

Mosaic Tech, now integrated into HiBob's Finance Suite, is a strategic finance platform for FP&A professionals. It automates planning, reporting, and analysis by unifying financial, HR, and operational data. This eliminates manual spreadsheet work, enabling real-time scenario modeling and collaborative budgeting.

Editorial Verdict

Mosaic Tech is a powerful FP&A solution, especially for companies already in or considering the HiBob ecosystem. Its strength lies in connecting people data to financial plans, a common pain point. The main trade-off is that it's not a standalone point solution anymore; its value is maximized within the HiBob HCM platform, which may not suit every company's existing tech stack.

Last reviewed: Reviewed June 2026 — Assessed its capabilities as part of HiBob's Finance Suite for FP&A professionals.
Disclaimer
Zekai is an independent AI tools directory. We are not affiliated with, endorsed by, or officially connected to Mosaic Tech unless clearly stated. All product names, logos, and brands are the property of their respective owners and are used for identification purposes only. The information on this page — including pricing, features, and availability — is general information, may have changed since our last review, and is not professional advice. Zekai Scores and verdicts are our editorial opinion. Some outbound links are affiliate links that may earn us a commission at no extra cost to you. Spotted outdated or incorrect information? Request a correction →
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