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 financial services
Control cost-to-income as the book grows
Plan headcount, entities, and currencies in one model, so a rate move reaches cost-to-income the same month.
Join thousands of finance professionals using Abacum
FP&A for financial services
Control cost-to-income as the book grows
Plan headcount, entities, and currencies in one model, so a rate move reaches cost-to-income the same month.
Join thousands of finance professionals using Abacum
FP&A for financial services
Control cost-to-income as the book grows
Plan headcount, entities, and currencies in one model, so a rate move reaches cost-to-income the same month.
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
From headcount to board pack
Cost-to-income, entity by entity
Model roles, ramp, and fully loaded cost against the book they support.
Every entity and currency in one roll-up
Plan each legal entity in one model, translated at FX rates you set.
Every cost center owns its inputs
Build the pack once, then refresh it from live actuals each month.
From headcount to board pack
Cost-to-income, entity by entity
Model roles, ramp, and fully loaded cost against the book they support.
Every entity and currency in one roll-up
Plan each legal entity in one model, translated at FX rates you set.
Every cost center owns its inputs
Build the pack once, then refresh it from live actuals each month.
From headcount to board pack
Cost-to-income, entity by entity
Model roles, ramp, and fully loaded cost against the book they support.
Every entity and currency in one roll-up
Plan each legal entity in one model, translated at FX rates you set.
Every cost center owns its inputs
Build the pack once, then refresh it from live actuals each month.
What holds the model together
Actuals you never have to move
Abacum connects to Snowflake, BigQuery, NetSuite and Sage Intacct, and pulls actuals continuously. No nightly export, no re-keying, no stale tab.
What holds the model together
Actuals you never have to move
Abacum connects to Snowflake, BigQuery, NetSuite and Sage Intacct, and pulls actuals continuously. No nightly export, no re-keying, no stale tab.
What holds the model together
Actuals you never have to move
Abacum connects to Snowflake, BigQuery, NetSuite and Sage Intacct, and pulls actuals continuously. No nightly export, no re-keying, no stale tab.
A new entity or product does not break the model
Add an entity, a product line, or a funding source without rebuilding downstream reports. Dimensions and formulas follow the change.
A new entity or product does not break the model
Add an entity, a product line, or a funding source without rebuilding downstream reports. Dimensions and formulas follow the change.
A new entity or product does not break the model
Add an entity, a product line, or a funding source without rebuilding downstream reports. Dimensions and formulas follow the change.
Every number traces back to its source
Abacum Intelligence flags anomalies, drafts formulas, and explains what moved. Every suggestion shows the formula behind it, so you can check it.
Every number traces back to its source
Abacum Intelligence flags anomalies, drafts formulas, and explains what moved. Every suggestion shows the formula behind it, so you can check it.
Every number traces back to its source
Abacum Intelligence flags anomalies, drafts formulas, and explains what moved. Every suggestion shows the formula behind it, so you can check it.
Top financial services companies plan in Abacum
“I told them before I joined that I wanted Abacum... I didn't want to waste any time. Abacum delivered on all its promises before, so I knew we'd see the value from day one.”
Vicky Van Asbroeck
CFO
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“Thanks to Abacum, we've automated our monthly reporting, reducing manual consolidation time by three to four days every month.”
Jeroen Moonemans
Head of Finance
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“I told them before I joined that I wanted Abacum... I didn't want to waste any time. Abacum delivered on all its promises before, so I knew we'd see the value from day one.”
Vicky Van Asbroeck
CFO
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“Thanks to Abacum, we've automated our monthly reporting, reducing manual consolidation time by three to four days every month.”
Jeroen Moonemans
Head of Finance
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“I told them before I joined that I wanted Abacum... I didn't want to waste any time. Abacum delivered on all its promises before, so I knew we'd see the value from day one.”
Vicky Van Asbroeck
CFO
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“Thanks to Abacum, we've automated our monthly reporting, reducing manual consolidation time by three to four days every month.”
Jeroen Moonemans
Head of Finance
“I told them before I joined that I wanted Abacum... I didn't want to waste any time. Abacum delivered on all its promises before, so I knew we'd see the value from day one.”
Vicky Van Asbroeck
CFO
“The main benefit is visibility. And that creates predictability. With Abacum, we move faster and make better decisions—with confidence.”
Julie Gruber
Head of RevOps
“Thanks to Abacum, we've automated our monthly reporting, reducing manual consolidation time by three to four days every month.”
Jeroen Moonemans
Head of 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.
Which systems does Abacum integrate with for financial services?
Abacum connects to Snowflake, BigQuery, NetSuite, Sage Intacct, QuickBooks, Xero, Salesforce, Stripe, Chargebee, and payroll systems including ADP, Workday and Rippling. Connections run continuously rather than as nightly batches, so actuals update through the month rather than only at close. Coverage is deepest across modern finance stacks, and less common or industry-specific systems may need custom API work.
Does Abacum handle multi-entity planning and consolidation?
Abacum plans and reports across multiple legal entities in one model, translating local currencies into your reporting currency at FX rates you set. Group roll-ups, variance analysis and board reporting all work at that level. Abacum is a planning system rather than a statutory consolidation tool, so it does not calculate intercompany eliminations or produce statutory filings.
How does Abacum keep forecast assumptions auditable?
Every figure in Abacum traces back to the formula and source data behind it. Assumptions are held as named drivers rather than buried in cells, and version history records what changed between plan versions and who changed it. Permissions control who can edit each input, so a reviewer can inspect any number without rebuilding the model.
Can Abacum plan headcount and cost against revenue drivers?
Yes. Headcount is planned as a driver inside the same model as revenue, so roles, start dates, ramp and fully loaded cost flow straight into margin and cash. Each cost center or entity can own its own inputs, and changes cascade into group reporting without re-keying or a separate workforce planning tool.
What does Abacum Intelligence do, and can finance teams check its work?
Abacum Intelligence drafts formulas, detects anomalies in incoming actuals, and writes first-pass variance explanations. It works inside your existing model rather than as a separate chat tool. Every suggestion shows the formula and the source figures behind it, so an analyst can verify the reasoning before it reaches a board pack.
Does Abacum replace our ERP or accounting system?
No. Abacum sits on top of your ERP, data warehouse and payroll systems, reading actuals from them continuously and adding the planning, forecasting and reporting layer above. Your general ledger stays the system of record. Most financial services teams keep NetSuite or Sage Intacct in place and use Abacum for everything downstream of the close.
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.
Next year's cost base is set this quarter.
Get a personalized demo of Abacum tailored to your use cases.
Next year's cost base is set this quarter.
Get a personalized demo of Abacum tailored to your use cases.
Next year's cost base is set this quarter.
Get a personalized demo of Abacum tailored to your use cases.
Use cases
Industries
Use cases
Industries
Use cases
Industries