Platform

Solutions

Resources

Platform

Solutions

Resources

Three reasons to create scenarios in Abacum

Effortless scenario creation

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Real-time impact analysis

Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios.

Streamlined collaboration

Compare scenarios side-by-side in interactive tables and charts to align decisions across teams.

Three reasons to create scenarios in Abacum

Effortless scenario creation

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Real-time impact analysis

Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios.

Streamlined collaboration

Compare scenarios side-by-side in interactive tables and charts to align decisions across teams.

Three reasons to create scenarios in Abacum

Effortless scenario creation

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Real-time impact analysis

Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios.

Streamlined collaboration

Compare scenarios side-by-side in interactive tables and charts to align decisions across teams.

Make every decision count

Simplify year-end planning

Quickly test marketing spend strategies to hit year-end revenue targets by duplicating your base version and adjusting drivers like ad spend.

Create linked scenarios
Drive confident decision-making

Make every decision count

Simplify year-end planning

Quickly test marketing spend strategies to hit year-end revenue targets by duplicating your base version and adjusting drivers like ad spend.

Create linked scenarios
Drive confident decision-making

Make every decision count

Simplify year-end planning

Quickly test marketing spend strategies to hit year-end revenue targets by duplicating your base version and adjusting drivers like ad spend.

Create linked scenarios
Drive confident decision-making

Empower your financial models

Linked logic

Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.

Interactive comparisons
Push-to-base capability

Empower your financial models

Linked logic

Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.

Interactive comparisons
Push-to-base capability

Empower your financial models

Linked logic

Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.

Interactive comparisons
Push-to-base capability

Transform your financial strategy

Integrated modeling

Combine high-level targets with granular inputs for workflows like RevOps, Opex, and Headcount Planning.

Dynamic performance tracking
Flexible budgeting

Transform your financial strategy

Integrated modeling

Combine high-level targets with granular inputs for workflows like RevOps, Opex, and Headcount Planning.

Dynamic performance tracking
Flexible budgeting

What our customers say

Hundreds of finance teams make smarter decisions with Abacum

Abacum has provided our entire business with real-time access to financial data, which has been crucial for informed strategic decision-making. It’s an invaluable tool for any company looking to optimize their financial planning and analysis.

Alex Jacobs

Senior Finance Manager at Moneybox

Abacum has provided our entire business with real-time access to financial data, which has been crucial for informed strategic decision-making. It’s an invaluable tool for any company looking to optimize their financial planning and analysis.

Alex Jacobs

Senior Finance Manager at Moneybox

With Abacum, we’ve moved from being data providers to true business partners, helping our organization align financial insights with strategic goals.

Alexander Moll

Head of FP&A at DCI

With Abacum, we’ve moved from being data providers to true business partners, helping our organization align financial insights with strategic goals.

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

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.