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

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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 logo

Salesforce

Netsuite logo

Netsuite

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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.

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Finally, formulas you can understand

Model your metrics with formulas you can easily understand and trace. Abacum delivers precision and accuracy at scale.

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Always have a what-if answer

Compare different plans and outcomes and decide the best strategies to hit your ambitious goals.

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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.

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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.

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logo customer drsmile
cabify
yoco

“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

Pierina Nuques, 

Head of FP&A

logo customer drsmile

Health-tech

+400 employees

“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

javierdelgado

Javier Delgado, 

VP of Finance

cabify

SaaS

100 employees

“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

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Pieter Hugo, 

Revenue Manager

yoco

Fintech

+400 employees

Finance teams spend 75% less time on manual tasks with Abacum

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