Why FP&A teams choose 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 choose 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 choose 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 choose 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 choose 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 choose 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.
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.
Use cases
Use cases
Use cases