5 ways to rethink your OPEX & reduce cash burn
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A solution made for modern finance teams that want to save days of manual work in forecasting and reporting.
Reach your company’s goals by collaborating effectively with multiple stakeholders, budget owners and investors.
“We’ve made faster and smarter decisions on a company-wide level because our forecasting is more powerful.”‍
Xavier Castellana
CFO
“Abacum has been able to support data-driven decision-making for our global financial operations.”
Phil Perry
VP of Finance
“A finance tool that caters to non-finance users is key in driving better communication and alignment.”‍
Nerea de la Fuente
Finance Controller
Prepare any scenario in seconds, play with your assumptions, connect your metrics across scenarios, segment your metrics, measure what-if impacts, and drive decisions collaboratively on the spot.
Compliance reporting
Accurate financial data isn’t just important for business health – it’s crucial to maintain compliance standards, both for regulatory concerns and for investor confidence.
Read more: Abacum for Reporting
Operational reporting
Abacum models all of your operational and financial data into clean, collaborative dashboards to improve visibility of your KPIs.
Building and updating your BvA shouldn’t be a headache. Drill down into key metrics easier than ever before with Abacum, and slice and dice across contribution margins, segments or geographies.
Report, visualize and filter any way you want
Customize your metrics to create BvA tables, charts, and visualizations with custom formatting to drive actionable insights, without spending hours on look and feel.
Read more: Investor Reporting
Reforecasting
Revisiting your budget forecast gives you more stability, and can effectively execute against maturation plans without risking financial security. Abacum makes this so much easier with automation.
Abacum transforms business planning into an agile, scalable process that drives the right company decisions.
Whether you’re mapping out headcount, vendors, or cost center allocation, you can map with more dimensionality and depth – without any of the manual work.
Read more: Abacum for Planning
Reporting operations are automated, helping reduce intense monthly processes.
Human errors are removed with fully automated data ingestion.
Work with stakeholders and budget owners in a cleaner environment.