Platform

Solutions

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Platform

Solutions

Resources

Why FP&A teams chose Abacum

Headcount planning workflows

Seamlessly plan and forecast headcount with permissions, approvals, actuals reconciliation and forecasting templates. Unlike Mosaic, Abacum let’s finance, HR, and budget owners connect headcount plans to business outcomes.

Modeling flexibility

Easily manage complex forecasting logic without duplicating models or needing workarounds. Unlike Mosaic, Abacum natively handles custom metrics, and unlimited dimensions flexibility.

Truly collaborative FP&A

Easily manage collaboration with the rest of the business. Unlike Mosaic, Abacum has native collaboration features enabling finance and non-finance users to report and budget in a single platform.

Why FP&A teams chose Abacum

Headcount planning workflows

Seamlessly plan and forecast headcount with permissions, approvals, actuals reconciliation and forecasting templates. Unlike Mosaic, Abacum let’s finance, HR, and budget owners connect headcount plans to business outcomes.

Modeling flexibility

Easily manage complex forecasting logic without duplicating models or needing workarounds. Unlike Mosaic, Abacum natively handles custom metrics, and unlimited dimensions flexibility.

Truly collaborative FP&A

Easily manage collaboration with the rest of the business. Unlike Mosaic, Abacum has native collaboration features enabling finance and non-finance users to report and budget in a single platform.

Why FP&A teams chose Abacum

Headcount planning workflows

Seamlessly plan and forecast headcount with permissions, approvals, actuals reconciliation and forecasting templates. Unlike Mosaic, Abacum let’s finance, HR, and budget owners connect headcount plans to business outcomes.

Modeling flexibility

Easily manage complex forecasting logic without duplicating models or needing workarounds. Unlike Mosaic, Abacum natively handles custom metrics, and unlimited dimensions flexibility.

Truly collaborative FP&A

Easily manage collaboration with the rest of the business. Unlike Mosaic, Abacum has native collaboration features enabling finance and non-finance users to report and budget in a single platform.

Compare Abacum and Mosaic

Abacum

Mosaic

Abacum

Mosaic

Abacum

Mosaic

Centralized financial and operational reporting

Centralized financial and operational reporting

Centralized financial and operational reporting

Custom reporting dashboards

Custom reporting dashboards

Custom reporting dashboards

Flexible custom metrics and what-if scenario analyses

Flexible custom metrics and what-if scenario analyses

Flexible custom metrics and what-if scenario analyses

Excel Connector

Excel Connector

Excel Connector

Headcount planning workflows

Headcount planning workflows

Headcount planning workflows

Intuitive user permission management

Intuitive user permission management

Intuitive user permission management

Native collaboration features and Slack integration

Native collaboration features and Slack integration

Native collaboration features and Slack integration

Self-serve integration management

Self-serve integration management

Self-serve integration management

More reasons to chose Abacum

Reporting templates

Leverage templates to keep your financial and operational reports in real-time and easily apply any custom formatting.

Planning workflows

With workflows, approval requests, and what-if scenario planning, Abacum becomes your single budgeting platform.

Abacum Intelligence

Abacum Intelligence summarizes your performance, creates forecasts, and surfaces any performance deviation automatically.

More reasons to chose Abacum

Reporting templates

Leverage templates to keep your financial and operational reports in real-time and easily apply any custom formatting.

Planning workflows

With workflows, approval requests, and what-if scenario planning, Abacum becomes your single budgeting platform.

Abacum Intelligence

Abacum Intelligence summarizes your performance, creates forecasts, and surfaces any performance deviation automatically.

More reasons to chose Abacum

Reporting templates

Leverage templates to keep your financial and operational reports in real-time and easily apply any custom formatting.

Planning workflows

With workflows, approval requests, and what-if scenario planning, Abacum becomes your single budgeting platform.

Abacum Intelligence

Abacum Intelligence summarizes your performance, creates forecasts, and surfaces any performance deviation automatically.

What our customers say

Hundreds of finance teams make decisions with Abacum

What our customers say

Hundreds of finance teams make decisions with Abacum

What our customers say

Hundreds of finance teams make decisions with Abacum

Abacum’s streamlined workflows enabled us to identify cost savings of up to 25% in key departments, driving tangible business value.

Alexander Moll

Head of FP&A at DCI

Abacum’s streamlined workflows enabled us to identify cost savings of up to 25% in key departments, driving tangible business value.

Alexander Moll

Head of FP&A at DCI

Abacum’s streamlined workflows enabled us to identify cost savings of up to 25% in key departments, driving tangible business value.

Alexander Moll

Head of FP&A at DCI

Abacum enabled us to thrive by transforming our finance team into strategic partners. By integrating financial numbers with operational KPIs, we’re now driving substantial business impact.

Vicky Van Asbroeck

CFO at Clark

Abacum enabled us to thrive by transforming our finance team into strategic partners. By integrating financial numbers with operational KPIs, we’re now driving substantial business impact.

Vicky Van Asbroeck

CFO at Clark

Abacum enabled us to thrive by transforming our finance team into strategic partners. By integrating financial numbers with operational KPIs, we’re now driving substantial business impact.

Vicky Van Asbroeck

CFO at Clark

I've never worked at a company that delivers budget-to-actuals with variants in real-time without using any spreadsheets. Abacum has transformed our financial reporting, making it seamless and efficient.

Richard Harem

Senior Finance Director at RapidSOS

I've never worked at a company that delivers budget-to-actuals with variants in real-time without using any spreadsheets. Abacum has transformed our financial reporting, making it seamless and efficient.

Richard Harem

Senior Finance Director at RapidSOS

I've never worked at a company that delivers budget-to-actuals with variants in real-time without using any spreadsheets. Abacum has transformed our financial reporting, making it seamless and efficient.

Richard Harem

Senior Finance Director at RapidSOS

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.