Drive efficient business performance with a best-in-class variance analysis software
4.8 / 5.0
Drive efficient business performance with a best-in-class variance analysis software
4.8 / 5.0
Drive efficient business performance with a best-in-class variance analysis software
4.8 / 5.0
Automate your variance analysis with a single click
Automate your variance analysis with Abacum’s best-in-class integrations. Connect directly to your ERP or any other business system to have real-time actuals to budget comparison. Creating a variance analysis should not require manual data copy-paste, which is why Abacum natively supports data consolidations or multiple entities, saving you hours of manual work. Always have accurate and up-to-date BvA charts and tables that will roll forward at month end, as well as the flexibility to compare actuals against your budget, forecast, or any what-if scenario.
Automate your variance analysis with a single click
Automate your variance analysis with Abacum’s best-in-class integrations. Connect directly to your ERP or any other business system to have real-time actuals to budget comparison. Creating a variance analysis should not require manual data copy-paste, which is why Abacum natively supports data consolidations or multiple entities, saving you hours of manual work. Always have accurate and up-to-date BvA charts and tables that will roll forward at month end, as well as the flexibility to compare actuals against your budget, forecast, or any what-if scenario.
Automate your variance analysis with a single click
Automate your variance analysis with Abacum’s best-in-class integrations. Connect directly to your ERP or any other business system to have real-time actuals to budget comparison. Creating a variance analysis should not require manual data copy-paste, which is why Abacum natively supports data consolidations or multiple entities, saving you hours of manual work. Always have accurate and up-to-date BvA charts and tables that will roll forward at month end, as well as the flexibility to compare actuals against your budget, forecast, or any what-if scenario.
Understand and analyze your business performance across any point in time
Look at the past, present, and future to gain a clear understanding of your business performance. Drill down to your source transactions for instant reporting granularity, and the ability to understand the reason behind any positive or negative variance. Abacum transforms your data into insights by enabling you to slice and dice across any metric, time period, or scenario. Understanding what is really impacting future or actual performance has never been so seamless.
Understand and analyze your business performance across any point in time
Look at the past, present, and future to gain a clear understanding of your business performance. Drill down to your source transactions for instant reporting granularity, and the ability to understand the reason behind any positive or negative variance. Abacum transforms your data into insights by enabling you to slice and dice across any metric, time period, or scenario. Understanding what is really impacting future or actual performance has never been so seamless.
Understand and analyze your business performance across any point in time
Look at the past, present, and future to gain a clear understanding of your business performance. Drill down to your source transactions for instant reporting granularity, and the ability to understand the reason behind any positive or negative variance. Abacum transforms your data into insights by enabling you to slice and dice across any metric, time period, or scenario. Understanding what is really impacting future or actual performance has never been so seamless.
Drive efficient growth and stay on track by connecting all the dots
With Abacum, you can create top-down, department, and vendor level BvAs to easily review actual figures against targets. It will never take you more than a couple of clicks to compare your business model against actuals, and update your forecast with the latest insights. By connecting all the dots, you can start identifying potential issues and taking corrective action early, ensuring your company is always on course to achieve its strategic objectives. Start using Abacum to drive informed decisions and owning an accurate and precise forecast.
Drive efficient growth and stay on track by connecting all the dots
With Abacum, you can create top-down, department, and vendor level BvAs to easily review actual figures against targets. It will never take you more than a couple of clicks to compare your business model against actuals, and update your forecast with the latest insights. By connecting all the dots, you can start identifying potential issues and taking corrective action early, ensuring your company is always on course to achieve its strategic objectives. Start using Abacum to drive informed decisions and owning an accurate and precise forecast.
Drive efficient growth and stay on track by connecting all the dots
With Abacum, you can create top-down, department, and vendor level BvAs to easily review actual figures against targets. It will never take you more than a couple of clicks to compare your business model against actuals, and update your forecast with the latest insights. By connecting all the dots, you can start identifying potential issues and taking corrective action early, ensuring your company is always on course to achieve its strategic objectives. Start using Abacum to drive informed decisions and owning an accurate and precise forecast.
Share the impact of every decision to drive business performance and accountability
Build cross-functional alignment, centralize performance, give each budget owner access to their own variance details, and leverage robust user permissions to securely manage and share variance reports. With Abacum, sharing the full context of each line item has never been so simple, budget owners can directly provide commentary behind any variance or submit their latest re-forecast for approval. With this level of insight your business can start making the necessary data driven decisions that support your strategic objectives.
Share the impact of every decision to drive business performance and accountability
Build cross-functional alignment, centralize performance, give each budget owner access to their own variance details, and leverage robust user permissions to securely manage and share variance reports. With Abacum, sharing the full context of each line item has never been so simple, budget owners can directly provide commentary behind any variance or submit their latest re-forecast for approval. With this level of insight your business can start making the necessary data driven decisions that support your strategic objectives.
Share the impact of every decision to drive business performance and accountability
Build cross-functional alignment, centralize performance, give each budget owner access to their own variance details, and leverage robust user permissions to securely manage and share variance reports. With Abacum, sharing the full context of each line item has never been so simple, budget owners can directly provide commentary behind any variance or submit their latest re-forecast for approval. With this level of insight your business can start making the necessary data driven decisions that support your strategic objectives.
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 to streamline their board reporting
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
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
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
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
FAQ
What is variance analysis software, and how does it assist with budget management?
What is variance analysis software, and how does it assist with budget management?
What is variance analysis software, and how does it assist with budget management?
How does variance analysis software help in identifying expense variances?
How does variance analysis software help in identifying expense variances?
How does variance analysis software help in identifying expense variances?
What benefits do organizations gain from using variance analysis software?
What benefits do organizations gain from using variance analysis software?
What benefits do organizations gain from using variance analysis software?
How can variance analysis software help improve an organization’s financial forecasting?
How can variance analysis software help improve an organization’s financial forecasting?
How can variance analysis software help improve an organization’s financial forecasting?
What are the key features to look for in a high-quality variance analysis software solution?
What are the key features to look for in a high-quality variance analysis software solution?
What are the key features to look for in a high-quality variance analysis software solution?
Can variance analysis software help identify the root causes of budget variances?
Can variance analysis software help identify the root causes of budget variances?
Can variance analysis software help identify the root causes of budget variances?
How can variance analysis software improve financial decision-making?
How can variance analysis software improve financial decision-making?
How can variance analysis software improve financial decision-making?
How does variance analysis software help organizations reduce future variances?
How does variance analysis software help organizations reduce future variances?
How does variance analysis software help organizations reduce future variances?
For all the decisions you need to make.
4.8 / 5.0
For all the decisions you need to make.
4.8 / 5.0
For all the decisions you need to make.
4.8 / 5.0
FP&A that drives business performance
4.8 / 5.0
SOC 2 Type II certified
Use cases
FP&A that drives business performance
4.8 / 5.0
SOC 2 Type II certified
Use cases
FP&A that drives business performance
4.8 / 5.0
SOC 2 Type II certified
Use cases