Mosaic

Mosaic eliminates manual Excel spreadsheets by automatically syncing source system operational and financial data directly into business models, reports, and dashboards. The platform provides driver-based planning tools that adjust automatically when assumptions change, supporting scenario modeling, version management, and connected forecasts across revenue, expenses, and headcount. Revenue forecasting models start with projecting net new bookings based on new customer growth and average ARR per customer. Mosaic has 30+ prebuilt data connectors to popular software solutions including accounting software like QuickBooks, Oracle Netsuite, and Xero, plus CRM tools like Salesforce and Hubspot. In 2024, Mosaic.tech's revenue was $19.3M (up from $12.1M in 2023) and has raised $45.9M in funding.