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Maximize operational efficiencies with best-in-class financial forecasting software

4.8 / 5.0

Maximize operational efficiencies with best-in-class financial forecasting software

4.8 / 5.0

Maximize operational efficiencies with best-in-class financial forecasting software

4.8 / 5.0

Model all of your business data from a single place

Abacum’s best-in-class integrations are designed to create a single source of truth that streamlines your entire forecasting process. Move away from disconnected Excel spreadsheets, and integrate your financial and operational KPIs in a single business planning platform. Abacum’s secure integrations ensure your financial data is always protected, enabling you to create accurate driver-based forecasting models.

Model all of your business data from a single place

Abacum’s best-in-class integrations are designed to create a single source of truth that streamlines your entire forecasting process. Move away from disconnected Excel spreadsheets, and integrate your financial and operational KPIs in a single business planning platform. Abacum’s secure integrations ensure your financial data is always protected, enabling you to create accurate driver-based forecasting models.

Model all of your business data from a single place

Abacum’s best-in-class integrations are designed to create a single source of truth that streamlines your entire forecasting process. Move away from disconnected Excel spreadsheets, and integrate your financial and operational KPIs in a single business planning platform. Abacum’s secure integrations ensure your financial data is always protected, enabling you to create accurate driver-based forecasting models.

Forecast any KPI, dimension or scenario

Transform your Excel spreadsheet models into dynamic and real-time forecasts. Abacum easily lets you connect your sales capacity model, headcount forecast, and operational plan to achieve a connected business planning experience. Easily define new metrics, leverage multi-dimensional financial modeling features to prepare bottom-up and top-down scenario plans in less time. Use Abacum to compare scenarios against each other, and uncover the “what’s next” behind any “why” to drive business decisions. Finally, with a user-friendly syntax and modeling templates, Finance teams can start delivering financial projections in no time.

Forecast any KPI, dimension or scenario

Transform your Excel spreadsheet models into dynamic and real-time forecasts. Abacum easily lets you connect your sales capacity model, headcount forecast, and operational plan to achieve a connected business planning experience. Easily define new metrics, leverage multi-dimensional financial modeling features to prepare bottom-up and top-down scenario plans in less time. Use Abacum to compare scenarios against each other, and uncover the “what’s next” behind any “why” to drive business decisions. Finally, with a user-friendly syntax and modeling templates, Finance teams can start delivering financial projections in no time.

Forecast any KPI, dimension or scenario

Transform your Excel spreadsheet models into dynamic and real-time forecasts. Abacum easily lets you connect your sales capacity model, headcount forecast, and operational plan to achieve a connected business planning experience. Easily define new metrics, leverage multi-dimensional financial modeling features to prepare bottom-up and top-down scenario plans in less time. Use Abacum to compare scenarios against each other, and uncover the “what’s next” behind any “why” to drive business decisions. Finally, with a user-friendly syntax and modeling templates, Finance teams can start delivering financial projections in no time.

Financial forecasting that is flexible, accurate, and fast

Abacum lets you spend more time driving business decisions and less time building an operating plan. With Abacum, you can prepare a detailed forecast analysis and plan ahead with a predictable scenario. Flexibility is essential when forecasting, and Abacum lets you leverage custom formulas to define your driver-based financial models, and compare outcomes with scenario modeling functionality.

Financial forecasting that is flexible, accurate, and fast

Abacum lets you spend more time driving business decisions and less time building an operating plan. With Abacum, you can prepare a detailed forecast analysis and plan ahead with a predictable scenario. Flexibility is essential when forecasting, and Abacum lets you leverage custom formulas to define your driver-based financial models, and compare outcomes with scenario modeling functionality.

Financial forecasting that is flexible, accurate, and fast

Abacum lets you spend more time driving business decisions and less time building an operating plan. With Abacum, you can prepare a detailed forecast analysis and plan ahead with a predictable scenario. Flexibility is essential when forecasting, and Abacum lets you leverage custom formulas to define your driver-based financial models, and compare outcomes with scenario modeling functionality.

Drive budgeting accountability with the rest of the business

Abacum empowers you to easily partner and collaborate with the rest of the business during the budgeting process. Finance teams can focus on providing stakeholders with context via intuitive financial reporting dashboards. Abacum’s granular user permissions enable you to control which users can provide budget inputs, toggle scenario assumptions, or make model changes, giving you complete control over your model. Free up time by automating financial performance reports, rolling forecasts, and cash-flow dashboards.

Drive budgeting accountability with the rest of the business

Abacum empowers you to easily partner and collaborate with the rest of the business during the budgeting process. Finance teams can focus on providing stakeholders with context via intuitive financial reporting dashboards. Abacum’s granular user permissions enable you to control which users can provide budget inputs, toggle scenario assumptions, or make model changes, giving you complete control over your model. Free up time by automating financial performance reports, rolling forecasts, and cash-flow dashboards.

Drive budgeting accountability with the rest of the business

Abacum empowers you to easily partner and collaborate with the rest of the business during the budgeting process. Finance teams can focus on providing stakeholders with context via intuitive financial reporting dashboards. Abacum’s granular user permissions enable you to control which users can provide budget inputs, toggle scenario assumptions, or make model changes, giving you complete control over your model. Free up time by automating financial performance reports, rolling forecasts, and cash-flow dashboards.

Integrate your

|

  • Tableau

    Stripe

    Snowflake

    SFTP

    Salesforce

    Looker

  • Amazon S3

    BigQuery

    Chargebee

    Google Drive

    Google Sheets

    Hubspot

Integrate your

|

  • Tableau

    Stripe

    Snowflake

    SFTP

    Salesforce

    Looker

  • Amazon S3

    BigQuery

    Chargebee

    Google Drive

    Google Sheets

    Hubspot

Integrate your

|

  • Tableau

    Stripe

    Snowflake

    SFTP

    Salesforce

    Looker

  • Amazon S3

    BigQuery

    Chargebee

    Google Drive

    Google Sheets

    Hubspot

Join the companies using Abacum for financial planning

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

The ability to manage multiple scenarios simultaneously is a game-changer. We can save historical versions, analyze assumptions, and learn from them to make better decisions.

Márton Bódis

FP&A Manager at Antavo

The ability to manage multiple scenarios simultaneously is a game-changer. We can save historical versions, analyze assumptions, and learn from them to make better decisions.

Márton Bódis

FP&A Manager at Antavo

The ability to manage multiple scenarios simultaneously is a game-changer. We can save historical versions, analyze assumptions, and learn from them to make better decisions.

Márton Bódis

FP&A Manager at Antavo

The level of detail we can now provide in discussions—down to vendor-level analysis—is a game-changer. It’s a different level of insight that we couldn’t achieve with Excel.

Mikkel Lauridsen

Strategic Finance at Creative Force

The level of detail we can now provide in discussions—down to vendor-level analysis—is a game-changer. It’s a different level of insight that we couldn’t achieve with Excel.

Mikkel Lauridsen

Strategic Finance at Creative Force

The level of detail we can now provide in discussions—down to vendor-level analysis—is a game-changer. It’s a different level of insight that we couldn’t achieve with Excel.

Mikkel Lauridsen

Strategic Finance at Creative Force

FAQ

What is financial forecasting software, and how can it benefit my business?

What is financial forecasting software, and how can it benefit my business?

What is financial forecasting software, and how can it benefit my business?

How can I choose the best financial forecasting software for my company’s specific needs?

How can I choose the best financial forecasting software for my company’s specific needs?

How can I choose the best financial forecasting software for my company’s specific needs?

What are the benefits of leveraging Abacum for financial forecasting?

What are the benefits of leveraging Abacum for financial forecasting?

What are the benefits of leveraging Abacum for financial forecasting?

What is cash flow forecasting?

What is cash flow forecasting?

What is cash flow forecasting?

What is budgeting software?

What is budgeting software?

What is budgeting software?

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.