List of Mosaic Planning Customers
San Diego, 92130, CA,
United States
Since 2010, our global team of researchers has been studying Mosaic Planning customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Mosaic Planning for Demand Forecasting and Planning from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Mosaic Planning for Demand Forecasting and Planning include: Qwick, a United States based Professional Services organisation with 111 employees and revenues of $26.0 million, MaestroQA, a United States based Professional Services organisation with 78 employees and revenues of $11.0 million, AiCure, a United States based Professional Services organisation with 80 employees and revenues of $10.0 million and many others.
Contact us if you need a completed and verified list of companies using Mosaic Planning, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Mosaic Planning customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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AiCure | Professional Services | 80 | $10M | United States | Mosaic.tech | Mosaic Planning | Demand Forecasting and Planning | 2022 | n/a |
In 2022, AiCure implemented Mosaic Planning, deploying Mosaic Planning as a Demand Forecasting and Planning application to centralize financial data and run budgeting and forecasting for finance in the United States. The implementation focused on automating board reporting and establishing a single source of truth for planning and reporting workflows across the finance organization.
Mosaic Planning was configured to support core planning capabilities including budgeting and forecasting, automated board reporting, integrated headcount forecasting, and connected three-statement modeling. Configuration emphasized driver based assumptions and scenario modeling to align revenue, expense, and headcount drivers with financial forecasts and board deliverables.
The deployment integrated with Sage Intacct for general ledger and financial transactions, Salesforce for revenue and bookings data, and Justworks for payroll and headcount feeds, creating a data pipeline into Mosaic Planning for consolidated planning and reporting. Operational scope was explicitly the finance function in the United States, with the platform serving month end close inputs, rolling forecasts, and board packet generation.
Governance changes centered on consolidating planning ownership in finance and automating board reporting cadence to reduce manual reconciliation, with new workflow controls for forecast submissions and approval. The project produced faster, more reliable financial reporting and it supported fundraising and M&A diligence as stated in the implementation notes.
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MaestroQA | Professional Services | 78 | $11M | United States | Mosaic.tech | Mosaic Planning | Demand Forecasting and Planning | 2019 | n/a |
In 2019, MaestroQA deployed Mosaic Planning to run FP&A, board reporting, and scenario modeling for finance in the United States. The implementation supported a very lean finance function and centralized planning workflows to produce board-level analysis and recurring forecasts.
Mosaic Planning, as a Demand Forecasting and Planning application, was configured to provide consolidated forecasting, scenario modeling, and board reporting capabilities, with inferred support for headcount planning and three statement modeling consistent with the case study. Configuration emphasized model-driven scenario analysis, standardized input templates, and orchestration of multi-scenario assumptions across revenue, expense, and staffing dimensions.
Operational coverage focused on the finance organization in the United States, serving FP&A and board reporting stakeholders. The deployment delivered substantial cost avoidance reported at roughly $300k per year and reduced ongoing FP&A effort to the equivalent of a fraction of an FTE. Governance centralized financial model ownership within the finance team and streamlined the cadence for scenario refreshes and board reporting.
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Qwick | Professional Services | 111 | $26M | United States | Mosaic.tech | Mosaic Planning | Demand Forecasting and Planning | 2023 | n/a |
In 2023, Qwick implemented Mosaic Planning to centralize FP&A activities within the Demand Forecasting and Planning category. The deployment targeted corporate finance and FP&A functions in the United States, and the platform was adopted by roughly 40 company users as the primary planning and reporting environment.
Mosaic Planning was configured to rebuild a three-statement financial model and to automate customer acquisition cost to lifetime value calculations, with inferred module usage including headcount planning and three-statement planning consistent with the platform capability set. Configuration work emphasized model orchestration, template-driven scenario planning, and automated calculation logic for CAC/LTV to reduce manual spreadsheet work.
The implementation used live data connections to QuickBooks, Salesforce, ADP, Divvy and Snowflake to populate the centralized planning model, enabling continuous reconciliation between transactional systems and the Mosaic Planning data model. Data flows were organized around a single source of truth in Mosaic Planning, with scheduled syncs and connector-based ingestion feeding revenue, payroll, expense card and CRM datasets into financial plans.
Governance and process changes concentrated on centralizing FP&A ownership for board-pack preparation and recurring cash planning cycles, shortening review and consolidation workflows. Outcomes reported included board-pack preparation time reduced from weeks to 1 to 2 days, CAC/LTV build time cut by a few hours per month, and roughly a 20% improvement in cash-planning accuracy across the company.
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