Abacum is the FP&A automation platform to drive efficient growth with faster revenue forecasts and scenarios, tighter cost control, and stakeholder accountability

FP&A, automated

Q: Why should I use Abacum?

FP&A teams use Abacum to automate FP&A workflows, saving more than 260 hours a month on manual tasks to focus on analysis instead of copy-pasting data. Abacum is focused on enabling FP&A teams to automate their data wrangling, easily share off-the-shelf financial reports to drive business accountability, and focus on delivering faster insights using a multi-dimensional modeling experience.

Q: How long is the implementation phase of Abacum?

Abacum’s implementation timeline is 3x faster when compared to other mid-market solutions. With off-the-shelf FP&A templates, our in-house FP&A experts make sure you get the most value from your Abacum in just a matter of weeks.

Q: What data integrations does Abacum support?

Abacum’s best-in-class integrations seamlessly connect to all your business systems (e.g. ERP, CRM, HRIS, BI, etc…) to create real-time forecasts and automated report updates. See our integrations page for a full list of the business systems supported.

Choose a plan that suits your needs, whether you’re seeking automated reporting or upgrading your revenue forecasting and scenario analysis.

Reporting

Ideal for companies looking for complete FP&A reporting automation

Have all your operational KPIs and financials in real-time
Off-the-shelf financial and operational reporting templates
Deliver faster insights with automated workflows

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Planning

Perfect for companies looking for forecasting, headcount planning, and what-if analysis

Build bottom-up and top-down forecasts with multi-dimensional modelling
Reduce your OPEX costs with vendor-level forecasting
Create custom budgeting workflows that make planning intuitive

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Reporting

Real-time financial and operational
reporting templates

Custom report builder

Interactive data visualizations & analysis

Access detailed transactional data

Automation workflows with budget owners

Modelling & Planning

Manual model imports

Build multi-dimensional models

Scenario planning

Headcount planning

Integrations

API data integrations

Manual data imports (CSV and Spreadsheets)

Bi-directional Google Sheets integrations

Scheduled data imports

Custom API integrations

Administration & security

Role-based access

Group permissions

Single Sign-on (SSO)

Add-on

Customer support & success

Onboarding and trainings

Self-serve knowledge base

Customer support via ticketing system

Priority support with a dedicated Customer
Success Manager (CSM)

Add-on

Best FP&A teams drive efficient growth

260 hours saved monthly

Spend 75% less time on manual tasks to focus on analysis instead of copy-pasting

Budget to actual variance <5%

Reduce your OPEX with vendor-level insights and data-driven planning that keeps you on track

1 operational source of truth

Integrate your business systems for automatic financial, operational, and workforce reporting and planning

FP&A teams like yours have freed up time to focus on what matters most

Phil Perry

VP of Finance

“Abacum has been able to provide data-driven decision making for our global financial operations.”

SaaS

Pierina Nuques

Head of FP&A

“With Abacum we can now automatically consolidate our 8 legal entities. We now have time to actually look at the numbers, analyze them, and improve them. It’s a game-changer!”

MedTech

Frederikke Norborg

Strategic Finance

“We went from budgeting in spreadsheets, to unlocking collaboration and better decisions with 30+ budget owners.”

FinTech

Sven Huckstadt

FP&A Director

“Abacum is empowering us to move from data to execution faster! We have automated our performance reports and can share them with 200+ stakeholders.”

Mobility

Pieter Hugo

Revenue Manager

”Abacum has been a total success! It helped us plan and forecast a successful expansion strategy into two new countries.”

FinTech

Time is money.
So we made our onboarding time to value the fastest

It has never been this fast to have an FP&A platform in place. We have off-the-shelf templates that make our
implementation 3x faster when compared to other mid-market solutions.