Track and report all your metrics in real-time

Abacum gives finance teams accurate, real-time reports with no manual work.

What leading FP&A teams do with Abacum

Reforecast quickly when plans change

Update the plan in hours, not days—when pipeline, headcount, or spend shifts. Abacum keeps forecasts, plans, and actuals in sync so you’re never working from an outdated version.

Explain what changed and what to do next

Turn live models into views for executives and budget owners. Use insights from Abacum to highlight what moved, why it moved, and what actions you propose.

Compare options before you commit

Model hiring, GTM investments, pricing changes, and cost cuts side by side. See the impact on revenue, margin, and runway before you approve budgets or make cuts.

What leading FP&A teams do with Abacum

Reforecast quickly when plans change

Update the plan in hours, not days—when pipeline, headcount, or spend shifts. Abacum keeps forecasts, plans, and actuals in sync so you’re never working from an outdated version.

Explain what changed and what to do next

Turn live models into views for executives and budget owners. Use insights from Abacum to highlight what moved, why it moved, and what actions you propose.

Compare options before you commit

Anaplan makes planning feel isolated—no cell-level comments, no task tracking, no shared context. Abacum brings finance and stakeholders together: leave feedback on individual cells, assign tasks, and track inputs.

What leading FP&A teams do with Abacum

Reforecast quickly when plans change

Update the plan in hours, not days—when pipeline, headcount, or spend shifts. Abacum keeps forecasts, plans, and actuals in sync so you’re never working from an outdated version.

Explain what changed and what to do next

Turn live models into views for executives and budget owners. Use insights from Abacum to highlight what moved, why it moved, and what actions you propose.

Compare options before you commit

Model hiring, GTM investments, pricing changes, and cost cuts side by side. See the impact on revenue, margin, and runway before you approve budgets or make cuts.

Our financial reporting features

Dashboard showing the planning capabilities of Abacum

Drive alignment across your organization

Streamline collaboration between stakeholders. Easily track changes related to your hiring plans and make decisions with up-to-date data and business context.

Our financial reporting features

Dashboard showing the planning capabilities of Abacum

Drive alignment across your organization

Streamline collaboration between stakeholders. Easily track changes related to your hiring plans and make decisions with up-to-date data and business context.

Dashboard showing the planning capabilities of Abacum

Automate the reconciliation of your headcount plan

Sync HRIS and payroll data to automate reconciliations, instantly update reports with hiring changes and model global workforce costs.

Dashboard showing the planning capabilities of Abacum

Automate the reconciliation of your headcount plan

Sync HRIS and payroll data to automate reconciliations, instantly update reports with hiring changes and model global workforce costs.

Dashboard showing the planning capabilities of Abacum

Headcount planning without Excel nightmares

Directly integrate with HRIS and ATS systems, ending manual data wrangling and spreadsheet overload.

Dashboard showing the planning capabilities of Abacum

Headcount planning without Excel nightmares

Directly integrate with HRIS and ATS systems, ending manual data wrangling and spreadsheet overload.

Dashboard showing the planning capabilities of Abacum

Always know when and where to hire

Build flexible what-if analyses faster and visualize the impact of your headcount changes on both your top and bottom-line.

Dashboard showing the planning capabilities of Abacum

Always know when and where to hire

Build flexible what-if analyses faster and visualize the impact of your headcount changes on both your top and bottom-line.

Our financial reporting features

Use templates to build any report

Leverage templates to build your charts, tables, and reporting dashboards.

build any report

Automatically roll forward month-end

Keep your financial reports in real-time and seamlessly roll forward month-end with one click.

roll forward month-end

Abacum's AI understands your performance

Abacum Intelligence will monitor all your data and alert you to any possible deviations from actuals.

Abacum AI

Double click into any detail

Drill down into key metrics or vendor expenses to drive better performance and take action immediately.

Bring everyone together with reporting workflows

Use workflows to create reports, manage access, and share insights the right people can understand.

collaborative platform

Seamlessly share reports anywhere

Easily share your reports via email, PDF, Slack, or custom links to Abacum.

report anything

Our financial reporting features

Use templates to build any report

Leverage templates to build your charts, tables, and reporting dashboards.

build any report

Automatically roll forward month-end

Keep your financial reports in real-time and seamlessly roll forward month-end with one click.

roll forward month-end

Abacum's AI understands your performance

Abacum Intelligence will monitor all your data and alert you to any possible deviations from actuals.

Abacum AI

Double click into any detail

Drill down into key metrics or vendor expenses to drive better performance and take action immediately.

Bring everyone together with reporting workflows

Use workflows to create reports, manage access, and share insights the right people can understand.

collaborative platform

Seamlessly share reports anywhere

Easily share your reports via email, PDF, Slack, or custom links to Abacum.

report anything

Customers love us

  • The setup was straightforward. We were up and running quickly without the usual complexities of an enterprise tool. Abacum’s team made the whole process seamless.

    Mikkel Lauridsen

    Strategic Finance at Creative Force

  • Looking back at it now, it's easy to say how much better our processes would have been over the past few years had we moved to Abacum sooner.

    Brandon Hibbard

    Finance Analyst at Elevation Church

  • I think with AI and tools like Abacum, the finance team of the future will be leaner. We’re able to focus on what matters—insights and strategy—not manual tasks. Monthly closing is shorter, so we’re actually spending time making the business better.

    Vicky Van Asbroeck

    CFO at Clark

  • Right now, we’re just scratching the surface. Once we integrate forecasting and budgeting into Abacum, it’s going to be a game-changer.

    Chris Jelinski

    Director of Business Ops at Soundtrack

  • We finally have a tool that covers all our needs—dashboarding, team collaboration, and connectivity. It’s the complete package we were looking for.

    Ryan Shon

    Strategic Finance at Flipside Crypto

  • Your implementation team is incredibly strong. They help challenge your thinking, work with you on how to set up reporting, and make sure the structure aligns with your strategic needs. That added value is rare.

    Vicky Van Asbroeck

    CFO at Clark

Top Rated FP&A Platform on G2

g2-badge-spring-2025
Badge for "High Performer" in the Mid-Market category, dated Spring 2025, with a red and yellow design.
Logo featuring "Easiest To Use" for mid-market, with the text "Spring 2025" at the top.

Recognized as a leader by G2

Customers love us

  • The setup was straightforward. We were up and running quickly without the usual complexities of an enterprise tool. Abacum’s team made the whole process seamless.

    Mikkel Lauridsen

    Strategic Finance at Creative Force

  • Looking back at it now, it's easy to say how much better our processes would have been over the past few years had we moved to Abacum sooner.

    Brandon Hibbard

    Finance Analyst at Elevation Church

  • I think with AI and tools like Abacum, the finance team of the future will be leaner. We’re able to focus on what matters—insights and strategy—not manual tasks. Monthly closing is shorter, so we’re actually spending time making the business better.

    Vicky Van Asbroeck

    CFO at Clark

  • Right now, we’re just scratching the surface. Once we integrate forecasting and budgeting into Abacum, it’s going to be a game-changer.

    Chris Jelinski

    Director of Business Ops at Soundtrack

  • We finally have a tool that covers all our needs—dashboarding, team collaboration, and connectivity. It’s the complete package we were looking for.

    Ryan Shon

    Strategic Finance at Flipside Crypto

  • Your implementation team is incredibly strong. They help challenge your thinking, work with you on how to set up reporting, and make sure the structure aligns with your strategic needs. That added value is rare.

    Vicky Van Asbroeck

    CFO at Clark

Top Rated FP&A Platform on G2

g2-badge-spring-2025
Badge for "High Performer" in the Mid-Market category, dated Spring 2025, with a red and yellow design.
Logo featuring "Easiest To Use" for mid-market, with the text "Spring 2025" at the top.

Recognized as a leader by G2

Customers love us

  • The setup was straightforward. We were up and running quickly without the usual complexities of an enterprise tool. Abacum’s team made the whole process seamless.

    Mikkel Lauridsen

    Strategic Finance at Creative Force

  • Looking back at it now, it's easy to say how much better our processes would have been over the past few years had we moved to Abacum sooner.

    Brandon Hibbard

    Finance Analyst at Elevation Church

  • I think with AI and tools like Abacum, the finance team of the future will be leaner. We’re able to focus on what matters—insights and strategy—not manual tasks. Monthly closing is shorter, so we’re actually spending time making the business better.

    Vicky Van Asbroeck

    CFO at Clark

  • Right now, we’re just scratching the surface. Once we integrate forecasting and budgeting into Abacum, it’s going to be a game-changer.

    Chris Jelinski

    Director of Business Ops at Soundtrack

  • We finally have a tool that covers all our needs—dashboarding, team collaboration, and connectivity. It’s the complete package we were looking for.

    Ryan Shon

    Strategic Finance at Flipside Crypto

  • Your implementation team is incredibly strong. They help challenge your thinking, work with you on how to set up reporting, and make sure the structure aligns with your strategic needs. That added value is rare.

    Vicky Van Asbroeck

    CFO at Clark

Top Rated FP&A Platform on G2

g2-badge-spring-2025
Badge for "High Performer" in the Mid-Market category, dated Spring 2025, with a red and yellow design.
Logo featuring "Easiest To Use" for mid-market, with the text "Spring 2025" at the top.

Recognized as a leader by G2

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.