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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Michelin, an e2open customer evaluated Oracle Transportation Management

List of Mosaic Financial Consolidation Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Forage Professional Services 125 $20M United States Mosaic.tech Mosaic Financial Consolidation Financial Consolidation and Close 2023 n/a In 2023, Forage implemented Mosaic Financial Consolidation. The deployment targeted consolidation and close operations for the finance team, covering multi-entity reporting across the United States, United Kingdom and Australia, and positioned Mosaic Financial Consolidation as the Financial Consolidation and Close application for centralized multi-subsidiary reporting. The implementation configured multi-subsidiary consolidation, currency conversion and eliminations modules, and automated ingestion from multiple Xero instances to streamline P&L assembly. Forage used Mosaic to perform currency translation and eliminations during close, enabling faster P&L creation and reducing manual consolidation effort by about 20 hours per month. Operational coverage was concentrated on finance consolidation and reporting across regions, with configuration of consolidation rules and standardized close workflows to reduce manual reconciliation work. Governance emphasized finance ownership of consolidation processes and the use of Mosaic Financial Consolidation to orchestrate cross-entity reporting and align monthly close activities with the company reporting cadence.
Lendflow Banking and Financial Services 150 $25M United States Mosaic.tech Mosaic Financial Consolidation Financial Consolidation and Close 2022 n/a In 2022 Lendflow implemented Mosaic Financial Consolidation under the Financial Consolidation and Close category to centralize financial models and standardize consolidation and planning workflows. The Mosaic Financial Consolidation deployment focused on consolidation and planning modules, enabling forecast versus actuals reporting and transactional data cleansing across multiple ledgers. Configuration centered on the consolidation and planning modules with capabilities for financial statement modeling, period close orchestration, and FP&A scenario planning. The implementation standardized model structures and automated forecast versus actuals reconciliation to reduce manual reconciliation steps and support consolidated financial statement creation. The project integrated with two general ledger instances, one in the United States and one in Colombia, and included transactional data cleansing across both ledgers to ensure consistent consolidation inputs. Operational coverage targeted finance teams including FP&A, consolidation, financial statement modeling, and reporting, centralizing data flows into Mosaic Financial Consolidation for a single source of truth. Governance and rollout emphasized finance-led ownership of models and reporting, with changes to consolidation and forecasting workflows to support ongoing planning cycles. The implementation freed up multiple hours per month for finance to advise the business, by reducing manual model maintenance and accelerating forecast versus actuals processes.
Sourcegraph Professional Services 184 $50M United States Mosaic.tech Mosaic Financial Consolidation Financial Consolidation and Close 2022 n/a In 2022 Sourcegraph implemented Mosaic Financial Consolidation to centralize finance reporting and provide on-demand cash flow visibility. The deployment targeted the Financial Consolidation and Close function, and the engagement was scoped specifically to finance workflows including cash flow, expense analysis, and consolidated reporting for a San Francisco based, fully remote company. Mosaic Financial Consolidation was configured to ingest and normalize transactional data for consolidated reporting, enabling automated cash flow and expense analysis. Functional capabilities implemented included on demand cash flow reporting, expense analysis dashboards, and consolidated financial reporting, with data extraction, transformation, and aggregation pipelines to produce near real time views consistent with Financial Consolidation and Close practices. Integrations were explicitly built to pull ERP and CRM sources, connecting Xero and Salesforce into Mosaic for unified reporting. That integration reduced time to pull ERP data from days to minutes and enabled near real time visibility into cash position and burn, supporting finance decision making and shorter reporting cycles. Operational coverage remained within finance, consolidating reporting usage across the company and shifting reporting processes toward on demand consolidation. Governance and rollout emphasized centralized consolidation and reporting usage, aligning finance stakeholders on a single consolidated dataset for cash flow and expense analysis.
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