Get a complete view of your business with financial performance management software

Improve your financial management with Abacum. Start taking a proactive approach to budgeting and forecasting, while monitoring and analyzing your business operations in real-time to, ultimately, make smarter decisions that drive business growth.

Automated Strategic Finance for Business Performance

Automate your BvA reporting, approve and control budget changes, build scenarios, and share reports with 1-click

Finance teams driving growth with Abacum

Streamline data management and focus on performance analysis

Abacum's one-click data synchronization eliminates the manual copying and pasting required for data consolidation. Its streamlined workflows enable you to more efficiently collect data, define variables, and extract insights, all within the same platform, allowing you to focus on value-add tasks relevant to your company's future performance. By optimizing your data management process, Abacum allows you to leverage your data for growth and make informed financial decisions to improve your bottom line.

”With Abacum, I have all the tools I need to answer the questions that would go unexplored before. I can understand the trends, write my analysis, build my graphs, and inform our leadership team with recomendations”

Pieter Hugo

Revenue Manager

Balance precision and accuracy in financial modeling

In today's fast-paced business environment, spreadsheets are no longer sufficient for effectively analyzing a company's financial future. While still valid, they lack the dynamic capabilities required for accurate projections. To address this limitation, organizations can leverage financial performance management software, like Abacum, which provides accurate dimensional-level modeling. By consolidating and organizing all business data into a single, centralized platform, Abacum simplifies the forecasting process. This enables the delivery of detailed results segmented by customized dimensions, empowering finance leaders to plan based on precise and reliable figures. With Abacum, you can make better-informed decisions and effectively navigate your business's financial performance in real-time.

”With Abacum, we integrated our ERP, CRM and data-warehouse. Giving us a real-time overview into our performance, without the manual tasks of aggregating all that data”

Xavier Castellana


Break down data barriers for cross-departmental collaboration

Abacum is a robust business planning software that provides a complete suite of financial planning and analysis features. Its user-friendly interface, coupled with advanced collaboration and visualization tools, allows budget owners to effortlessly interpret and share complex financial performance data, enabling better foresight. Abacum's finance workspace promotes transparency and collaboration across all levels of the organization, making it easy for everyone to participate in the process. By making Abacum a part of your tech stack, you will enable stakeholders from across your organization to take a more active role in the Finance process on a platform that is accessible to all, not just the spreadsheet-savvy.

”With Abacum, I have all the tools I need to answer the questions that would go unexplored before. I can understand the trends, write my analysis, build my graphs, and inform our leadership team with recomendations”

Pieter Hugo

Revenue Manager

Join the new era of financial reporting with Abacum

Embrace the new era of financial reporting and upgrade your financial processes with our cutting-edge financial performance management software. Abacum's powerful automation and data validation features allow you to save time and improve accuracy, while also streamlining the process of comparing actual financial results with expectations. Its customizable platform makes sharing insights with stakeholders a breeze, which enables you to spend more time planning for the future. Moreover, Abacum’s intuitive experience helps your team collaborate seamlessly and stay aligned on business objectives. Don't get left behind in the old way of financial reporting. Join the new era with Abacum.

”With Abacum, we stopped budgeting by emailing spreadsheets. Our 30+ Budget Owners became collaborators, understood their performance, and gave us the visibility to plan with clarity”

Maria Lapucci

Senior FP&A Analyst

Forecast and manage your sales

Forecasting your company’s future performance doesn't have to be a tedious task. With the help of financial modeling software, you can make precise financial predictions based on historical performance and current trends. Your team will be able to forecast and manage sales more accurately than ever before by adopting cutting-edge technologies. Advanced software will provide you with valuable information and a greater understanding of how changes in the market will impact your company in real-time. Abacum will serve as your greatest ally, enabling you to measure success against KPIs and making sure your business is always on top of its game.

”With Abacum, I have all the tools I need to answer the questions that would go unexplored before. I can understand the trends, write my analysis, build my graphs, and inform our leadership team with recomendations”

Pieter Hugo

Revenue Manager

Set up your business for success

Break down data barriers and gain a comprehensive view of your operational performance by consolidating all your business information into a single source of truth.

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Sage Intacct

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Faster set up

Simplify the management of your data by consolidating it into a single source of truth

Dimensional level of data granularity

Elevate your decision-making by accessing detailed data insights

Easy-to-use interface

Collaborate seamlessly with your team using an intuitive platform

Drive business growth with financial performance management software

Say goodbye to tedious spreadsheet management and empower your finance team's efficiency with Abacum. With real-time data and a single source of truth for all your business information, our financial performance management software helps finance leaders make strategic decisions that drive business growth. Its user-friendly interface and visualization features facilitate cross-departmental collaboration, making it easy for non-financial stakeholders to get involved. Unleash the full potential of your Finance department with Abacum, gain detailed insights on your business performance, and achieve better alignment towards your company's objectives.

What makes Abacum unique?

Our vision is to make every Finance team a hero in their organization.

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Reporting, performance analysis, and rolling forecast in 1-click


Complete visibility in financial planning and forecasting


No barriers in communication around Finance information


Total flexibility in how data is inputted or displayed


Customized control for specific users with access to the necessary data

Still have questions? We’ve got answers.

How can you bring your DCF model into Abacum from Excel?

A Discounted Cash Flow (DCF) model is a valuation method used to estimate the value of an investment by projecting its future cash flows and then discounting them back to their present value. This is a powerful method that takes into account both the timing and size of future cash flows, making it an effective way to analyze investments.

If you have been using Excel to create your DCF model and want to move it to a financial modeling software like Abacum, you are in luck. Abacum is a cloud-based business planning platform that allows you to quickly and easily import your existing Excel-based DCF model, while adjusting and improving it natively. Simply upload your Excel file as a CSV, and Abacum will automatically convert it into an interactive web-based model. With just a few clicks, Abacum will generate visuals, such as graphs and charts, to help you better analyze your business’s insights and move from data to execution faster.

What are the benefits of using financial modeling software?

Financial modeling software offers precise and current information about a company's financial position in real-time, enabling firms and investors to make well-informed decisions in a fraction of the time.

You may integrate financial modeling solutions to eliminate time-consuming processes, generate reports that can be used for financial planning, automate operations that would otherwise be done manually, and analyze data from a variety of data sets. Financial modeling tools may also be used to build financial statements, including income statements, balance sheets, and cash flow statements, as well as to help you identify opportunities and risks that might not be obvious to the human eye.

Which software is used for financial modeling?

Microsoft Excel is the most widely used financial modeling software. Excel-based models allow users to create models with formulas, charts, and graphs. However, for more advanced and detailed predictions, larger businesses are increasingly adopting specialized financial modeling software, such as FP&A or business planning software.

Financial modeling software allows you to build more complex models and provides an in-depth view in real-time of a company's financial situation. This allows SaaS businesses and investors to make decisions about investments, budgeting, and financial forecasting more accurately and faster.

What does a financial model show?

A financial model is a tool used to project the future performance of a company or investment. It typically includes detailed assumptions about revenue, expenses, capital investments, and other factors that affect the company’s financial performance.

A model can be used to perform scenario analysis and make decisions about how to best allocate resources. Financial models are often used by investors and analysts to assess the potential return on investment of a project or initiative.

Can you use Excel for financial modeling?

Yes, Excel is the most popular tool used by financial analysts and other corporate finance professionals in the industry for financial modeling. It is a versatile spreadsheet program that has a wide range of features that allow users to store and analyze large amounts of data, build business models, create charts and graphs, and perform complex calculations. However, while Excel is certainly a useful tool, integrating it with powerful financial modelling software can take your business planning to the next level.

By using such software, you can unlock even more advanced features and capabilities that Excel alone cannot provide. For instance, you can use historical performance and market data to improve the accuracy of your financial forecasts or use advanced analytics tools to uncover hidden insights in the data from various functions of your business. Additionally, financial modeling software can help you automate tedious tasks, such as data entry or report generation, freeing up time for more strategic activities.

In short, while Excel is a great starting point for financial modelling, it is important to consider integrating it with more advanced software to stay ahead of the curve. Doing so can help you unlock new insights, save time, and make more informed decisions.

What is financial modeling?

Financial modeling is the process of creating a mathematical representation of a financial situation or system. It is used to analyze and forecast potential outcomes, such as future profits, cash flows, and other financial metrics.

Financial models are typically created using software programs such as Microsoft Excel or specialized financial modeling software. They can be used to evaluate the performance of a company, assess the risks associated with an investment decision, or project future cash flows.

Still have questions? We’ve got answers.

What are the benefits of using performance management software?

Financial performance management software can provide organizations with a comprehensive overview of their financial status. This software enables managers to efficiently access crucial data, analyze trends, and make well-informed decisions. Automation of processes like budgeting, forecasting, and data analysis with modern software can increase efficiency and reduce operational costs. In addition, such software can offer valuable insights into potential risks and opportunities, thus aiding organizations in making smarter decisions and maximizing their return on investment.

What is the difference between CPM and EPM?

CPM, or Corporate Performance Management, software is a type of performance management focused specifically on financials. It is managed primarily by the financial department, handling tax documents and financial statements. CPMs are designed to help organizations organize, analyze and report on their financial data to improve their decision-making. Businesses use CPM software to gain visibility into corporate performance through interactive dashboards, scorecards, advanced analysis, and more.

In comparison, EPM (Enterprise Performance Management) enables organizations to take an even deeper look at their performance by encompassing all areas of the enterprise across departments such as Finance, Sales, and Marketing. Companies can utilize this type of business performance management software to identify the success factors that can impact their overall performance and use data visualizations to make better decisions based on those insights. Through improved processes such as objective setting, key performance indicators (KPIs), strategy maps, and balanced scorecards, businesses have access to more holistic views of their organization’s dynamics.

What is financial performance management software?

Financial performance management software is a specialized tool that helps organizations track and analyze their financial performance. This software provides detailed data and insights into essential business areas such as revenue, expenses, profitability, cash flow, and more. It also helps in creating budgets and financial forecasts to facilitate informed decision-making. In addition, FPM software like Abacum generates real-time reports to ensure that the organization is achieving its financial objectives. As a result, FPM software is a crucial tool for business leaders who want to enhance their financial management practices and drive growth.

Why is financial performance important for SMBs?

Financial performance is an important indicator for small and mid-size companies as it measures how well organizations are achieving their financial objectives. Financial performance includes both short-term and long-term goals, such as improving profitability, increasing revenue, and minimizing costs. By monitoring an organization's financial performance, businesses can identify areas of improvement that need to be addressed. Furthermore, tracking financial performance allows companies to assess the overall health of the business and make decisions regarding future investments.

Is Excel a financial management system?

Excel is a spreadsheet program developed by Microsoft, and it can be used for financial management purposes. It has useful features that allow users to store and analyze data, create graphs and financial reports, and even build financial models. Excel is not a full-fledged financial management system, however. While it can provide some of the same functions as a dedicated financial management software package, it does not offer the same level of integration, automation, and reporting capabilities.

If you want to enhance your corporate performance management process, consider utilizing advanced software such as Abacum. Financial performance management software is a valuable resource for business leaders who aim to elevate their corporate performance management process by enhancing the way they monitor and manage their finances.

What is financial performance management?

Financial performance management (FPM) is the process of measuring, analyzing, and improving a company’s financial performance. It typically includes financial forecasting, budgeting, data analysis, and reporting to ensure that a company meets its targets and objectives. FPM helps identify areas for improvement in operations and suggests methods for driving efficiencies. It can also provide insights into potential risks or opportunities and help with decision-making.

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