FP&A, automated
Abacum is the FP&A platform that helps you drive business accountability with faster revenue forecasting, headcount planning, scenario analysis and 1-click board reports.
Abacum helps Finance teams at scaling companies move from data to execution faster
Break away from the status quo
Abacum is the single system to connect your data, business plan, and stakeholders. No more manual copy-paste, or delayed budgeting cycles.
Automated FP&A starts with direct integrations
Abacum fits into any workflow and connects with any business critical system your company uses.
Salesforce
Netsuite
Google Sheets
Bring your business plan to live
Abacum is everything finance teams need to forecast revenue, plan headcount, or budget OPEX. Easily define metrics, change assumptions, and adjust headcount from an intuitive interface.
Finally, formulas you can understand
Model your metrics with formulas you can easily understand and trace. Abacum delivers precision and accuracy at scale.
Always have a what-if answer
Compare different plans and outcomes and decide the best strategies to hit your ambitious goals.
Have full control over any change
With permissions and traceability never lose control over who made an edit.
Reports and insights are fully automated
Abacum automates your manual reporting with templates that always have real time data. Letting you forget the manual work to focus on identifying the strategic wins.
Drive business outcomes together
With structured planning workflows everyone is always on the same page. FP&A can partner with stakeholders to create business impact.
“We do monthly reporting and before Abacum it took us a full 30 days to report only actuals. Now it’s done by the 12th of every month, and it only takes 3 hours to get all the data ready. Meaning we can concentrate on reforcasting and analysis.”
18 days faster
Manaagement reports and BvA are now always done by the second week of the month
20+ budget owners
using Abacum for their monthly reforcasting
Pierina Nuques,
Head of FP&A
Health-tech
+400 employees
Pierina Nuques,
Head of FP&A
“Abacum makes our FP&A team more efficient. Our weekly performance meeting would require 4.5 hours of data and reporting prep. Today it only takes one sync button.”
0 data mistakes
Ensure consistency and integrity of data
80% on analysis
FP&A now spends 80% of their time delivering insights and advice to the business
Javier Delgado,
VP of Finance
SaaS
100 employees
Javier Delgado,
VP of Finance
“It used to take three of us 7 days to do our reporting, and 90% of that was spent sorting data. Now it takes us 5 days and a 80% of that extra time is now spent doing deep analysis around unit economics, LTV, CAC payback… life in finance is a lot easier and I can add a lot more value.”
3 days
saved per monthly reporting cycle with automated FP&A workflows
60% faster
with revenue analysis and scenario comparisons
Pieter Hugo,
Revenue Manager
Fintech
+400 employees
Pieter Hugo,
Revenue Manager
