AI-native EPM for fast-moving finance teams
AI-native EPM for fast-moving finance teams
Abacum brings budgeting, forecasting, scenario planning, and reporting into one integrated workspace. Spend less time reconciling spreadsheets and more time guiding the business.
Abacum brings budgeting, forecasting, scenario planning, and reporting into one integrated workspace. Spend less time reconciling spreadsheets and more time guiding the business.
Get a personalized demo
Get a personalized demo
Join thousands of FP&A professionals using Abacum
In 30 minutes, you’ll see how Abacum:
In 30 minutes, you’ll see how Abacum:
Consolidates all your data sources into one workspace.
Runs AI natively inside your models to find, build, and summarize.
Aligns planning and reporting on one set of numbers.
Powering the world’s best finance teams
Avoid misalignment as the business changes
Bring actuals, assumptions, and plans together so you can answer what changed, model what comes next, and keep leaders moving from the same numbers.
Too many versions of the truth
Actuals, assumptions, and plans live in different places. You waste valuable time re-checking numbers and re-mapping systems.
Models that can’t keep up
A pricing change, new hire plan, or org shift triggers hours of rework or a systems project that disconnects plans from real decisions.
Reporting that drives drift
When you can't provide trusted answers in minutes, leaders move on instinct and finance becomes a back-office historian.
Avoid misalignment as the business changes
Bring actuals, assumptions, and plans together so you can answer what changed, model what comes next, and keep leaders moving from the same numbers.
Too many versions of the truth
Actuals, assumptions, and plans live in different places. You waste valuable time re-checking numbers and re-mapping systems.
Models that can’t keep up
A pricing change, new hire plan, or org shift triggers hours of rework or a systems project that disconnects plans from real decisions.
Reporting that drives drift
When you can't provide trusted answers in minutes, leaders move on instinct and finance becomes a back-office historian.
Avoid misalignment as the business changes
Bring actuals, assumptions, and plans together so you can answer what changed, model what comes next, and keep leaders moving from the same numbers.
Too many versions of the truth
Actuals, assumptions, and plans live in different places. You waste valuable time re-checking numbers and re-mapping systems.
Models that can’t keep up
A pricing change, new hire plan, or org shift triggers hours of rework or a systems project that disconnects plans from real decisions.
Reporting that drives drift
When you can't provide trusted answers in minutes, leaders move on instinct and finance becomes a back-office historian.
Success Story
This is what it looks like on the other side
Richard Harem, VP of Finance at RapidSOS, on getting out of spreadsheet reconciliation and into the decisions.
EPM, without the overhead
Change models, update assumptions, and share results without turning planning into a project. Abacum's AI-native platform keeps data, plans, and outputs aligned, so teams can focus on decisions instead of maintenance.
Intelligence built into everything
Abacum Intelligence handles the manual heavy lifting of data trust and model maintenance so you can move to defensible options in minutes, not months.
AI Backsolving
AI Data Cleaning
AI Data Classification
AI Anomaly Detection
AI Modelling
AI Scenario Planning
AI Forecasting
Intelligence built into everything
Abacum Intelligence handles the manual heavy lifting of data trust and model maintenance so you can move to defensible options in minutes, not months.
AI Backsolving
AI Data Cleaning
AI Data Classification
AI Anomaly Detection
AI Modelling
AI Scenario Planning
AI Forecasting
Intelligence built into everything
Abacum Intelligence handles the manual heavy lifting of data trust and model maintenance so you can move to defensible options in minutes, not months.
AI Backsolving
AI Data Cleaning
AI Data Classification
AI Anomaly Detection
AI Modelling
AI Scenario Planning
AI Forecasting
Planning for how decisions actually get made
Stop being the project manager for everyone’s spreadsheets. Run a continuous, collaborative planning process that stays in sync with the business, no matter how fast you grow.
AI Forecasting
AI Scenario Planning
Workflow Management
Driver-based Planning
Budgeting Workflows
Planning for how decisions actually get made
Stop being the project manager for everyone’s spreadsheets. Run a continuous, collaborative planning process that stays in sync with the business, no matter how fast you grow.
AI Forecasting
AI Scenario Planning
Workflow Management
Driver-based Planning
Budgeting Workflows
Planning for how decisions actually get made
Stop being the project manager for everyone’s spreadsheets. Run a continuous, collaborative planning process that stays in sync with the business, no matter how fast you grow.
AI Forecasting
AI Scenario Planning
Workflow Management
Driver-based Planning
Budgeting Workflows
Reporting that keeps the business aligned
Give your stakeholders a live, narrated view of performance so they enter the room already understanding the "why," allowing you to focus on driving the next decision.
Dashboards
Always-on Reporting
AI Summaries
Custom Visualizations
Spreadsheet Connectors
Drill-down
Reporting that keeps the business aligned
Give your stakeholders a live, narrated view of performance so they enter the room already understanding the "why," allowing you to focus on driving the next decision.
Dashboards
Always-on Reporting
AI Summaries
Custom Visualizations
Spreadsheet Connectors
Drill-down
Reporting that keeps the business aligned
Give your stakeholders a live, narrated view of performance so they enter the room already understanding the "why," allowing you to focus on driving the next decision.
Dashboards
Always-on Reporting
AI Summaries
Custom Visualizations
Spreadsheet Connectors
Drill-down
Data you can trust - and manage
Connnect all your financial and performance data and evolve your models to match the way your business actually runs, without a technical support ticket or consultant contract.
Self-Service Integrations
Self-Service ETL
AI Formulas
AI Anomaly Detection
AI Data Cleaning
AI Data Classification
Data you can trust - and manage
Connnect all your financial and performance data and evolve your models to match the way your business actually runs, without a technical support ticket or consultant contract.
Self-Service Integrations
Self-Service ETL
AI Formulas
AI Anomaly Detection
AI Data Cleaning
AI Data Classification
Data you can trust - and manage
Connnect all your financial and performance data and evolve your models to match the way your business actually runs, without a technical support ticket or consultant contract.
Self-Service Integrations
Self-Service ETL
AI Formulas
AI Anomaly Detection
AI Data Cleaning
AI Data Classification
Built for the EPM processes you run all year
Built for the EPM processes you run all year
Built for the EPM processes you run all year
Trusted by finance teams across industries
“Tools like Abacum are very crucial for us, as we can get data in real time. If it wasn’t for the ability to tag data using AI, we wouldn’t get analysis out fast enough.”
Fraser Hopper
Ops and Finance Lead, PostHog
Trusted by finance teams across industries
“Tools like Abacum are very crucial for us, as we can get data in real time. If it wasn’t for the ability to tag data using AI, we wouldn’t get analysis out fast enough.”
Fraser Hopper
Ops and Finance Lead, PostHog
Ready to scale with you
700+ integrations with the systems that you are already using
Expert onboarding and support included
avatar 2
Self-service & scalable by design
Designed for adoption beyond finance
Finance-owned, not expert dependant
Ready to scale with you
700+ integrations with the systems that you are already using
Expert onboarding and support included
avatar 2
Self-service & scalable by design
Designed for adoption beyond finance
Finance-owned, not expert dependant
Ready to scale with you
700+ integrations with the systems that you are already using
Expert onboarding and support included
avatar 2
Self-service & scalable by design
Designed for adoption beyond finance
Finance-owned, not expert dependant
Your questions, answered
Clear answers to the questions finance teams ask when evaluating a modern EPM platform.
How is Abacum different from planning headcount in our HRIS or a spreadsheet?
Abacum connects headcount directly to the financial model. Open roles, personnel costs, budgets and approvals sit alongside the forecast, so Finance can see the financial impact of hiring decisions without maintaining a separate headcount model or reconciling spreadsheets.
How does Abacum keep the headcount plan up to date as our org changes?
Abacum connects HRIS and payroll data to your plan, reconciles workforce changes automatically and flags variance as it appears. When actual headcount or personnel costs change, Finance can see the impact without waiting for a manual month-end reconciliation.
Can we model different hiring scenarios and see the impact on the forecast?
Yes. You can change hiring assumptions and see how those changes affect the broader financial plan, making it easier to compare scenarios without rebuilding a separate headcount forecast.
How do approvals work in Abacum?
Headcount planning can be managed through a shared workflow with permissions and approval processes around the plan. This gives Finance and budget owners visibility into what is being planned and approved without relying on separate email, Slack and spreadsheet workflows.
What happens to our existing HRIS, payroll and ATS systems?
They stay in place. Abacum connects workforce data from your existing systems to the financial planning process, so Finance can work with current employee, payroll and hiring data without replacing the operational systems your teams already use.
How does headcount planning connect to the rest of FP&A in Abacum?
Headcount is part of the same broader planning environment as budgeting, forecasting, scenario planning and reporting. That means workforce decisions can be evaluated in the context of the financial plan rather than managed as an isolated HR workflow.
How long does implementation take?
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 handle forecasting?
Abacum keeps budgets, forecasts, and actuals connected in one planning environment. Finance teams can update drivers, compare plan versus actual performance, and reforecast quickly when hiring, pipeline, or spend changes.
Can Abacum model scenarios?
Yes. Teams can create and compare scenarios by changing key assumptions such as hiring, pricing, revenue, or spend. The shared model shows how each option affects revenue, margin, cash, and runway before a decision is made.
Who can collaborate in Abacum?
Finance can bring budget owners and business stakeholders into a structured planning workflow. Teams can collect inputs, track changes, manage permissions, and keep everyone working from the same current plan.
Does it work with Netsuite / Quickbooks / Workday?
Yes, Abacum has native support for Netsuite, Quickbooks, and Workday, along with hundreds of other integrations to support your FP&A.
Learn why teams choose Abacum
Learn why teams choose Abacum
Learn why teams choose Abacum
Use cases
Industries
Use cases
Industries
Use cases
Industries
Trusted by finance teams across industries
Software & Technology
Life Sciences
Professional Services
Nonprofit
Construction
Retail
“Tools like Abacum are very crucial for us, as we can get data in real time. If it wasn’t for the ability to tag data using AI, we wouldn’t get analysis out fast enough.”
Fraser Hopper
Ops and Finance Lead, PostHog