Webinar series with Christian Wattig: FP&A intelligence, one industry at a time
Webinar series with Christian Wattig: FP&A intelligence, one industry at a time
FP&A for energy and utilities
Approve capital projects on current numbers
Model a forward curve move, a hedge position, or a rate case outcome against the assets and capital projects it touches.
Join thousands of finance professionals using Abacum
FP&A for energy and utilities
Approve capital projects on current numbers
Model a forward curve move, a hedge position, or a rate case outcome against the assets and capital projects it touches.
Join thousands of finance professionals using Abacum
FP&A for energy and utilities
Approve capital projects on current numbers
Model a forward curve move, a hedge position, or a rate case outcome against the assets and capital projects it touches.
Join thousands of finance professionals using Abacum
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Every asset's margin, while the period is open
Track generation, cost, and margin across every site, live, not after the period closes.
Scenarios for prices and rulings you do not control
Model a forward curve move, a demand shift, or a regulatory change and see the plan impact immediately.
Asset leads own their site plans
Asset and project leads plan in the same place finance does, so the operating view and the financial view agree.
Every asset's margin, while the period is open
Track generation, cost, and margin across every site, live, not after the period closes.
Scenarios for prices and rulings you do not control
Model a forward curve move, a demand shift, or a regulatory change and see the plan impact immediately.
Asset leads own their site plans
Asset and project leads plan in the same place finance does, so the operating view and the financial view agree.
Every asset's margin, while the period is open
Track generation, cost, and margin across every site, live, not after the period closes.
Scenarios for prices and rulings you do not control
Model a forward curve move, a demand shift, or a regulatory change and see the plan impact immediately.
Asset leads own their site plans
Asset and project leads plan in the same place finance does, so the operating view and the financial view agree.
What holds the model together
Actuals land, so asset margin stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously. No nightly exports, no manual refresh.
What holds the model together
Actuals land, so asset margin stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously. No nightly exports, no manual refresh.
What holds the model together
Actuals land, so asset margin stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously. No nightly exports, no manual refresh.
Multi-year capital projects sit inside the plan
Abacum is the planning layer, not a pricing model. Bring your own forward curve and plan generation, cost, and margin around it.
Multi-year capital projects sit inside the plan
Abacum is the planning layer, not a pricing model. Bring your own forward curve and plan generation, cost, and margin around it.
Multi-year capital projects sit inside the plan
Abacum is the planning layer, not a pricing model. Bring your own forward curve and plan generation, cost, and margin around it.
Ask why an asset missed, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the operations review.
Ask why an asset missed, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the operations review.
Ask why an asset missed, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before the operations review.
Energy and utility teams plan in Abacum
“We're working toward a best in class tech stack.”
Connor O'Leary
Director of FP&A
"We’ve drastically reduced the number of days we need to close. I'm talking like 75% faster."
Chelsea Thomson
Strategic Finance Manager
“The speed at which we can handle questions around monthly, quarterly, or annual performance is much faster than before. Those time savings really add up over the year.”
Brian Miller
Head of FP&A
“We reduced our forecasting cycle from 6–8 weeks to just 2–4 weeks, and now run monthly rolling forecasts.”
Christian Ostler
Director of FP&A
“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”
Evan Pincus
VP of Finance & Ops
“Abacum is very easy to use, even for stakeholders outside of Finance.”
Mayra Domínguez
Head of FP&A
“I’m answering fewer questions about where a number came from, and more about what’s really driving it.”
Jean-Claude Mustill
Director of FP&A
“Abacum brought all the data together so I could see my rolling forecast at any point in time, reducing manual reporting by around five days per month and reducing human error to zero.”
Ryan Shon
Director of Strategic Finance
Energy and utility teams plan in Abacum
“We're working toward a best in class tech stack.”
Connor O'Leary
Director of FP&A
"We’ve drastically reduced the number of days we need to close. I'm talking like 75% faster."
Chelsea Thomson
Strategic Finance Manager
“The speed at which we can handle questions around monthly, quarterly, or annual performance is much faster than before. Those time savings really add up over the year.”
Brian Miller
Head of FP&A
“We reduced our forecasting cycle from 6–8 weeks to just 2–4 weeks, and now run monthly rolling forecasts.”
Christian Ostler
Director of FP&A
“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”
Evan Pincus
VP of Finance & Ops
“Abacum is very easy to use, even for stakeholders outside of Finance.”
Mayra Domínguez
Head of FP&A
“I’m answering fewer questions about where a number came from, and more about what’s really driving it.”
Jean-Claude Mustill
Director of FP&A
“Abacum brought all the data together so I could see my rolling forecast at any point in time, reducing manual reporting by around five days per month and reducing human error to zero.”
Ryan Shon
Director of Strategic Finance
Energy and utility teams plan in Abacum
“We're working toward a best in class tech stack.”
Connor O'Leary
Director of FP&A
"We’ve drastically reduced the number of days we need to close. I'm talking like 75% faster."
Chelsea Thomson
Strategic Finance Manager
“The speed at which we can handle questions around monthly, quarterly, or annual performance is much faster than before. Those time savings really add up over the year.”
Brian Miller
Head of FP&A
“We reduced our forecasting cycle from 6–8 weeks to just 2–4 weeks, and now run monthly rolling forecasts.”
Christian Ostler
Director of FP&A
“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”
Evan Pincus
VP of Finance & Ops
“Abacum is very easy to use, even for stakeholders outside of Finance.”
Mayra Domínguez
Head of FP&A
“I’m answering fewer questions about where a number came from, and more about what’s really driving it.”
Jean-Claude Mustill
Director of FP&A
“Abacum brought all the data together so I could see my rolling forecast at any point in time, reducing manual reporting by around five days per month and reducing human error to zero.”
Ryan Shon
Director of Strategic Finance
From our Industry Intelligence series
Join Christian Wattig and experts from RSM, Armanino, CFGI, and Bryant Park Consulting for live sessions on how modern finance teams work in software, healthcare, nonprofit, and financial services.
Your questions, answered
Answers about planning, onboarding, governance, and more.
Can Abacum model price and regulatory volatility?
Yes. Build scenarios around price, demand and regulatory change and compare them side by side. Feed your own forward curve in and plan the business around it. Abacum is the planning layer, not a commodity pricing model.
Can we see margin by asset and project?
Yes. Generation, cost and margin can be tracked by site, asset and capital project, and refresh from your actuals rather than after the period closes.
What does Abacum connect to?
Abacum connects to NetSuite, Sage Intacct, Snowflake and BigQuery and pulls actuals continuously. No nightly exports and no manual refresh.
Can Abacum roll up multiple entities and jurisdictions?
Abacum rolls up legal entities and translates currency at FX rates you set. To be clear about the boundary: this is a roll-up, not a statutory consolidation engine. Abacum does not calculate intercompany eliminations.
Who runs Abacum day to day?
Finance does. Abacum is built to be owned by the finance team rather than by a consultant or an admin, and our in-house FP&A team works alongside yours through onboarding.
What does onboarding involve?
Onboarding is designed to help teams establish connected data, core models, and planning workflows around their operating needs. Most teams go live in about 6 weeks. Timeline depends on your data complexity, number of entities, and workflows involved. Our implementation team will scope specifics with you during onboarding.
How does Abacum support governance?
Permissions, shared workflows, and connected models help finance maintain control over sensitive data and planning processes.
The forward curve will move again.
Get a personalized demo of Abacum tailored to your use cases.
The forward curve will move again.
Get a personalized demo of Abacum tailored to your use cases.
The forward curve will move again.
Get a personalized demo of Abacum tailored to your use cases.
Use cases
Industries
Use cases
Industries
Use cases
Industries