FP&A software for efficient planning, budgeting and forecasting

Adopt FP&A software to increase your business’s efficiency by automating manual tasks such as data entry and sync, and gain actionable insights into your current and future performance. Let Abacum help you and your financial team take a proactive approach to financial planning, budgeting, and forecasting with advanced integration and collaboration capabilities.

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 increasing efficiency with FP&A software

Sync all of your business data with just one button

Do you have too many data source systems, making it difficult to establish a single source of truth? With Abacum, you can automatically integrate all of your business systems in a centralized location with just a few clicks. Your entire company's information will be available for you to define variables across the whole platform, enabling you to build efficient connections between the business drivers that impact 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

Achieve greater granularity and model more accurately

To effectively analyze your business’s financial health, your financial models must be both precise and accurate. It is no longer a matter of choosing between the two; you must deliver relevant data with a high level of detail on time. Achieving this is challenging with spreadsheets because updating information requires more manual effort. Luckily, Abacum enables you to gather all of your business inputs in real-time, update your actuals in one-click, and obtain outputs at a dimensional level of granularity. Which allows you to confidently predict your company's financial future in a fraction of the 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


No more questions about the syntax of your model

Enhance your financial planning process by adopting Abacum, the advanced financial planning software that provides a user-friendly, unified solution that all of your business's budget owners will love to use. By adopting Abacum, stakeholders can easily understand your company's financial forecasts, and you will be able to prepare and share actionable insights with other department Heads, making the process more intuitive, quick, and effective than ever before.

”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

Communicate through stories instead of spreadsheets

Gone are the days when spreadsheets were the only tool available for leading financial conversations. Today, FP&A software allows for financial analysis to be conducted in one common space, providing all the necessary context to make sound strategic business decisions. With Abacum, you and your finance department can save time by automating the financial consolidation process, gain confidence in the accuracy of your data, and deliver stories to decision-makers in an easily digestible format, allowing them to identify potential challenges and opportunities faster.

”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

All the integrations you need, available

Abacum makes possible the integration of hundreds of business data sources, providing accurate insights in a seamless user experience.















Sage Intacct

Sage Intacct



and more...

Easier set up

Keep all your business data in a single platform

Dimensional granularity

Adjust the level of granularity to meet your business needs

Intuitive user interface

Engage all stakeholders through a user-friendly platform

Make efficiency a priority with Abacum

Abacum is an FP&A software that allows finance teams to increase efficiency in real-time. With Abacum, finance leaders can optimize their operations faster than with traditional spreadsheets and keep all their business data in a single source of truth. It provides as many levels of granularity as a business needs, ensuring that financial decisions are always based on accurate and precise data. By implementing Abacum, you can establish accountability and transparency throughout your organization, making vast amounts of integrated data easily understandable, even for non-financial professionals. This promotes alignment among everyone involved in driving business performance, delivering actionable insights with real-time data, and working towards shared objectives.

What makes Abacum unique?

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

Abacum fp&a logo
Excel /Gsheet
Other modern tools

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 is Financial Planning and Analysis (FP&A)?

Financial Planning and Analysis (FP&A) is a set of strategic business processes that involve creating and managing long-term financial planning, analyzing organizational performance, and forecasting future financial outcomes.

By combining a deep understanding of financial principles with strategic planning, FP&A can help businesses make more informed decisions to achieve their goals more efficiently and effectively. This includes identifying opportunities for cost savings, improving profitability, and creating a roadmap for long-term success that takes into account both internal and external factors.

Furthermore, FP&A is not just about looking at the numbers. It also involves working closely with other departments to understand their needs and objectives, ensuring that financial planning is aligned with the broader goals of the business. In this way, FP&A can act as a true partner to the business, providing valuable, deeper insights and guidance that help drive growth and success over the long term.

What is FP&A Software?

FP&A software, also known as financial planning and analysis software, is a specialized type of business planning platform that provides organizations with an in-depth financial analysis of their operational planning. This software is crucial for businesses of all sizes, as it offers powerful data-driven insights into financial budgeting, accurate forecasting, cost management, and performance optimization.

By using FP&A software, you can gain a deep understanding of your business's financial health and make informed decisions based on the data provided. This type of software is highly customizable and can be tailored to meet the specific needs of any organization. For example, it can provide detailed reports on revenue, expenses, and cash flow, as well as generate rolling forecasts and scenarios for different business outcomes.

FP&A and Finance: What is the difference between them?

FP&A stands for Financial Planning and Analysis, which is a subset of the broader field of Finance. FP&A specifically focuses on analyzing and planning an organization's financial data. This includes forecasting future performance, analyzing current performance against budgeted targets, creating strategic plans, and monitoring cash flow. FP&A also involves developing strategies to ensure the efficient use of resources and capital to achieve long-term goals.

In contrast, Finance encompasses all aspects of an organization's finances, including accounting, financial reporting and control, tax planning and compliance, investments, and risk management. While FP&A has a narrower focus, understanding financial performance is still critical for businesses to make informed decisions.

What are the advantages of FP&A software?

FP&A software provides businesses with a comprehensive view of their financial performance and position. This enables better decision-making in budgeting, forecasting, and planning. It also facilitates easy budget monitoring and identification of areas for improvement. Additionally, FP&A software provides quick access to accurate, real-time data.

Another advantage of FP&A software is the ability to identify opportunities for cost savings and improve efficiency. By leveraging predictive analytics, historical data can be analyzed, and accurate forecasts developed that allow you to anticipate future events and trends, and plan ahead to make the most of your resources. Finally, modern software also provides powerful collaboration features that streamline communication and improve coordination between business units.

Can you use spreadsheets for FP&A?

Yes, spreadsheets are a valid tool for conducting FP&A. They can be used to create detailed budgets and forecasts, as well as to analyze financial data. However, if you are looking for a more comprehensive solution, you may want to consider using FP&A software tools. This type of software is specifically designed for planning and analyzing financial data and can provide a wide range of key features that make it easier to manage the complexities of FP&A. For example, software solutions like Abacum offer automated reports and customizable dashboards that allow you to quickly identify opportunities for cost savings or improvements in efficiency. It also provides advanced collaboration and data-sharing features, allowing multiple users to work together and have conversations on specific financial scenarios in one space. In short, FP&A software can help you get the most out of your financial planning and analysis activities.

How to choose the best FP&A platform?

To evaluate your FP&A software options, start by assessing the advanced features and analytical capabilities of each platform. Consider the type of data analysis you need to perform, whether it needs to be done in real-time or over long periods of time, and how much flexibility you need in terms of customizing reports. Also, check the time-to-value that the platform offers both within your team and the entire organization. Additionally, make sure to evaluate how user-friendly the software is and how quickly you can get up and running with it.

Finally, beyond comparing the pricing, consider the vendor's support services. Evaluate the level of customer support and training resources that are available for the platform you are considering. This will help ensure that you have all the help you need if you encounter any issues while using the software.

Vector background

Eager to transform your Strategic Finance team?

The all-in-one FP&A solution by Abacum.

Table icon svgUpper hand ctaBottom hand ctaRight hand cta