Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend
Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend
Join us for Summer Fridays - 20 minutes on Thursday to take back your weekend

AI made you faster.

You’re still the bottleneck.

You get answers faster. But each one is a one-off that vanishes the moment the business changes. The next question puts you back at the start.

Every question still routes through you

Revenue by BU, forecast by region, spend by campaign, a tariff scenario, headcount. Because you're the only one who understands the model.

“I’ll just build it in an LLM” doesn’t hold up

You can't vibecode a model that persists, governs access or survives the analyst who built it. The moment the business changes, you rebuild.

Legacy platforms can't keep up the pace

Add a product line, spin up an entity, restructure a region. Weeks of work. Before the model catches up, the business has already moved on.

AI made you faster.

You’re still the bottleneck.

You get answers faster. But each one is a one-off that vanishes the moment the business changes. The next question puts you back at the start.

Every question still routes through you

Revenue by BU, forecast by region, spend by campaign, a tariff scenario, headcount. Because you're the only one who understands the model.

“I’ll just build it in an LLM” doesn’t hold up

You can't vibecode a model that persists, governs access or survives the analyst who built it. The moment the business changes, you rebuild.

Legacy platforms can't keep up the pace

Add a product line, spin up an entity, restructure a region. Weeks of work. Before the model catches up, the business has already moved on.

AI made you faster.

You’re still the bottleneck.

You get answers faster. But each one is a one-off that vanishes the moment the business changes. The next question puts you back at the start.

Every question still routes through you

Revenue by BU, forecast by region, spend by campaign, a tariff scenario, headcount. Because you're the only one who understands the model.

“I’ll just build it in an LLM” doesn’t hold up

You can't vibecode a model that persists, governs access or survives the analyst who built it. The moment the business changes, you rebuild.

Legacy platforms can't keep up the pace

Add a product line, spin up an entity, restructure a region. Weeks of work. Before the model catches up, the business has already moved on.

Abacum Intelligence screenshot showing scenario planning with financial drivers

AI Spaces

No more "let me build that report and get back to you." Start from a library of finance templates — or write your own prompt — and watch the dashboard build itself on your model.

Template library

Proven prompts, ready to run

Skip the blank page. Pick from the library and get a working space built on your actual model — the reports finance runs every month, one click away.

Write your own

Your space, built from a sentence

No template fits? Describe what you need — the metrics, the audience, the breakdowns — and AI assembles it from your model. From idea to live view, no build time.

Review and publish

Refine every detail, then publish

Adjust metrics, breakdowns, and layout until the space tells the right story. Then publish — stakeholders self-serve the numbers, within the permissions you set.

The FP&A Intelligence Stack

Trust the data. The rest follows.

Five integrated capabilities, one intelligent platform. Each layer builds on the one below — from trustworthy data to decision-ready scenarios.

Layer 1

Context Intelligence

AI classifies, maps, and cleans incoming data — flagging anomalies in real time so you stop second-guessing and start deciding.

AI Data Cleansing

Anomaly Detection

Smart Mapping

Layer 2

Modelling Intelligence

Build and maintain model logic as the business changes — no consultants, no brittle spreadsheets, no key-person dependencies.

AI Formula Builder

Dynamic Hierarchies

Version Control

Layer 2

Modelling Intelligence

Build and maintain model logic as the business changes — no consultants, no brittle spreadsheets, no key-person dependencies.

AI Formula Builder

Dynamic Hierarchies

Version Control

Layer 3

Narrative Intelligence

Plans and performance become clear, shareable explanations. Stakeholders self-serve the "what happened and why" — without burdening finance.

AI Summaries

Variance Analysis

AI Charts

Layer 3

Narrative Intelligence

Plans and performance become clear, shareable explanations. Stakeholders self-serve the "what happened and why" — without burdening finance.

AI Summaries

Variance Analysis

AI Charts

Layer 4

Scenario Intelligence

Turn leadership's "what ifs" into fully modeled options — with backsolving, sensitivity analysis, and trade-off paths in seconds.

Scenario Studio

AI Forecasting

Goal Seek

Layer 4

Scenario Intelligence

Turn leadership's "what ifs" into fully modeled options — with backsolving, sensitivity analysis, and trade-off paths in seconds.

Scenario Studio

AI Forecasting

Goal Seek

Layer 5

Workflow Intelligence

Inputs flow in, context stays attached, planning runs itself. AI routes tasks, automates handoffs, and surfaces what needs attention.

Workflow Automation

Task Routing

AI Recommendations

Layer 5

Workflow Intelligence

Inputs flow in, context stays attached, planning runs itself. AI routes tasks, automates handoffs, and surfaces what needs attention.

Workflow Automation

Task Routing

AI Recommendations

Abacum Connections panel linking an MCP server with AI tools including Claude, ChatGPT, Gemini, and Copilot

Open by design

Works with the AI tools your team already uses

Abacum connects via MCP protocol to the LLMs your organization already deploys. Ask questions about your financial data in Claude, Gemini, or ChatGPT — with full governance guardrails.

Proven impact

Finance teams that operate at the speed of the business

Liqid Investments logo

60%

faster budgeting cycles

FirstVet logo

5 days

saved per month-end reporting

RapidSOS logo

80%

less time spent on BvA reporting

  • “Tools like Abacum are very crucial for us, as we can get that data in real time. If it wasn’t for the ability to tag that data using AI, we wouldn’t analysis out fast enough”

    Fraser Hopper

    PostHog

  • “While other platforms are retrofitting AI onto rigid architecture, Abacum keeps getting smarter because AI was foundational from day one. Our team uses AI aggressively across the business, we know what good looks like and that is what Abacum is building.”

    Richard Harem

    Head of Finance, RapidSOS

  • “Tools like Abacum are very crucial for us, as we can get that data in real time. If it wasn’t for the ability to tag that data using AI, we wouldn’t analysis out fast enough”

    Fraser Hopper

    PostHog

  • “While other platforms are retrofitting AI onto rigid architecture, Abacum keeps getting smarter because AI was foundational from day one. Our team uses AI aggressively across the business, we know what good looks like and that is what Abacum is building.”

    Richard Harem

    Head of Finance, RapidSOS

  • “Tools like Abacum are very crucial for us, as we can get that data in real time. If it wasn’t for the ability to tag that data using AI, we wouldn’t analysis out fast enough”

    Fraser Hopper

    PostHog

  • “While other platforms are retrofitting AI onto rigid architecture, Abacum keeps getting smarter because AI was foundational from day one. Our team uses AI aggressively across the business, we know what good looks like and that is what Abacum is building.”

    Richard Harem

    Head of Finance, RapidSOS

What makes Abacum Intelligence different

A glass box, not a black box

Opaque AI shifts anxiety without resolving it. Abacum Intelligence is built so every output is auditable, every assumption is surfaced, and finance stays in control.

Every output is traceable

See exactly which data sources, formulas, and assumptions drove any AI-generated result. Right-click any cell. Inspect the logic. No guessing.

Finance-grade governance

Role-based access controls, version history, approval workflows. Your AI works within the same permission structure as your team.

Built for finance, not generalists

Trained on financial planning logic — not generic LLM outputs. Abacum Intelligence understands GAAP hierarchies, driver-based models, and multi-entity consolidations.

What makes Abacum Intelligence different

A glass box, not a black box

Opaque AI shifts anxiety without resolving it. Abacum Intelligence is built so every output is auditable, every assumption is surfaced, and finance stays in control.

Every output is traceable

See exactly which data sources, formulas, and assumptions drove any AI-generated result. Right-click any cell. Inspect the logic. No guessing.

Finance-grade governance

Role-based access controls, version history, approval workflows. Your AI works within the same permission structure as your team.

Built for finance, not generalists

Trained on financial planning logic — not generic LLM outputs. Abacum Intelligence understands GAAP hierarchies, driver-based models, and multi-entity consolidations.

What makes Abacum Intelligence different

A glass box, not a black box

Opaque AI shifts anxiety without resolving it. Abacum Intelligence is built so every output is auditable, every assumption is surfaced, and finance stays in control.

Every output is traceable

See exactly which data sources, formulas, and assumptions drove any AI-generated result. Right-click any cell. Inspect the logic. No guessing.

Finance-grade governance

Role-based access controls, version history, approval workflows. Your AI works within the same permission structure as your team.

Built for finance, not generalists

Trained on financial planning logic — not generic LLM outputs. Abacum Intelligence understands GAAP hierarchies, driver-based models, and multi-entity consolidations.

FAQ

Isn't this just another AI wrapper on top of a spreadsheet?

No — Abacum Intelligence runs AI inside the model itself rather than as a chat layer on top, so outputs persist, stay governed, and don't reset each time someone asks a new question. A prompt in a general LLM doesn't survive the person who built it; this does.

If I already use ChatGPT or Claude for analysis, why do I need this?

Because a prompt in a general LLM doesn't persist, govern access, or survive the analyst who built it. Abacum Intelligence is also built to work with those tools directly — connect via MCP and ask questions in Claude, Gemini, or ChatGPT with the same governance guardrails intact.

Can I trust what the AI outputs, or is it a black box?

It's built to be the opposite. Every AI-generated result is traceable — right-click any cell to see exactly which data sources, formulas, and assumptions drove it. No guessing, no ‘the AI said so.’

Does the AI actually understand finance, or is it generic?

It's trained on financial planning logic specifically — GAAP hierarchies, driver-based models, multi-entity consolidations — not generic LLM outputs repurposed for finance.

What can I actually do with it day to day?

Five layers, working together: data cleansing and anomaly detection, model-building without consultants, plain-language narrative summaries of variance, AI-powered scenario studio with goal-seek, and workflow automation that routes tasks and surfaces what needs attention.

Make Abacum your last FP&A platform

See how Abacum Intelligence gives your team the clarity to decide faster — without sacrificing the rigor to be right.

Make Abacum your last FP&A platform

See how Abacum Intelligence gives your team the clarity to decide faster — without sacrificing the rigor to be right.

Make Abacum your last FP&A platform

See how Abacum Intelligence gives your team the clarity to decide faster — without sacrificing the rigor to be right.