Case Study: HappyCo achieves agile forecasting and faster month-end close with Mosaic

How HappyCo accelerated month-end close to drive more agile forecasting with Mosaic

HappyCo, a real‑time operations platform for property management, faced slow, spreadsheet‑based month‑end consolidation across multiple ERPs and currencies that left little time for forward‑looking budget analysis. To speed up budget vs. actuals (BvA) cycles and enable more agile forecasting, HappyCo selected Mosaic as their strategic finance platform.

Mosaic unified ERP, CRM, HR and billing data into a single hub, delivered real‑time BvA and variance drills, and enabled one‑click BvA and on‑demand modeling of expense and revenue scenarios. The Mosaic implementation reduced consolidation time by up to 90%, saved about 15 hours during BvA, produced BvA in seconds and delivered at least 60% more time for forecasting, allowing HappyCo to shift from reporting to strategic financial planning.

Happyco

Andrew Vernik

Vice President of Finance and Operations