Products
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301. Headcount Planning
CourseForecast new hires, new departures and changes to existing headcount in the Headcount Planner. Then forecast the headcount-related expenses in the Income Statement Planner.
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302. Expense Planning
CourseLearn how to model various expenses in the Income Statement Planner while using different modeling methods. Afterward, pull the forecasted expenses into a Variance Report to compare against actuals.
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303. Balance Sheet and Cash Forecasting
CourseUnderstand bookings forecast techniques within Topline Planner and model those amounts into positive cash changes.
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204. KPI Reporting Use Cases
CourseDiscover practical KPI reporting strategies for BoD reporting, GTM metrics, financial performance, and month-end close.
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401. Building Custom Metrics That Fit Your Business
CourseCreate tailored metrics that drive insights and growth for your business using Mosaic's Metric Builder.
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Course 1: Blitz
CourseLearn all the Basics of Mosaic in just under an hour