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Build a plan that stays current

Connect actuals, assumptions, forecasts, and scenarios in one governed workspace—so finance can update the plan without rebuilding it.

Dashboard displaying revenue model

Build a plan that stays current

Connect actuals, assumptions, forecasts, and scenarios in one governed workspace—so finance can update the plan without rebuilding it.

Dashboard displaying revenue model

Build a plan that stays current

Connect actuals, assumptions, forecasts, and scenarios in one governed workspace—so finance can update the plan without rebuilding it.

Dashboard displaying revenue model
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mangopay
dish networks
strava
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cortex
cabify
coachhub

Plan faster. Keep the logic. Bring everyone with you.

image visually descripting flexibility
Models stay connected to actuals

Keep planning inputs, decisions, and outputs in one connected workflow.

Scenarios stay comparable

Keep planning inputs, decisions, and outputs in one connected workflow.

different scenarios
Owners stay aligned on one plan

Keep planning inputs, decisions, and outputs in one connected workflow.

Plan faster. Keep the logic. Bring everyone with you.

image visually descripting flexibility
Models stay connected to actuals

Keep planning inputs, decisions, and outputs in one connected workflow.

Scenarios stay comparable

Keep planning inputs, decisions, and outputs in one connected workflow.

different scenarios
Owners stay aligned on one plan

Keep planning inputs, decisions, and outputs in one connected workflow.

Plan faster. Keep the logic. Bring everyone with you.

image visually descripting flexibility
Models stay connected to actuals

Keep planning inputs, decisions, and outputs in one connected workflow.

Scenarios stay comparable

Keep planning inputs, decisions, and outputs in one connected workflow.

different scenarios
Owners stay aligned on one plan

Keep planning inputs, decisions, and outputs in one connected workflow.

Scale financial planning in one platform

Dashboard showing the planning capabilities of Abacum

Change the model without breaking the process

Build driver-based plans with the flexibility finance expects. Update assumptions, allocations, and logic in one place while preserving a clear operating model for the wider business.

Answer what-if questions while they still matter

Create, compare, and revise scenarios without duplicating disconnected spreadsheets. Keep the baseline visible, understand the impact of each change, and move from question to answer faster.

Dashboard showing the collaborative planning capabilities of Abacuming the planning capabilities of Abacum

Bring owners into the plan—without losing governance

Give budget owners a clear place to contribute while finance keeps control of definitions, timing, and approvals. Everyone works from the same current plan instead of passing versions back and forth.

Scale financial planning in one platform

Dashboard showing the planning capabilities of Abacum

Change the model without breaking the process

Build driver-based plans with the flexibility finance expects. Update assumptions, allocations, and logic in one place while preserving a clear operating model for the wider business.

Answer what-if questions while they still matter

Create, compare, and revise scenarios without duplicating disconnected spreadsheets. Keep the baseline visible, understand the impact of each change, and move from question to answer faster.

Dashboard showing the collaborative planning capabilities of Abacuming the planning capabilities of Abacum

Bring owners into the plan—without losing governance

Give budget owners a clear place to contribute while finance keeps control of definitions, timing, and approvals. Everyone works from the same current plan instead of passing versions back and forth.

Scale financial planning in one platform

Dashboard showing the planning capabilities of Abacum

Change the model without breaking the process

Build driver-based plans with the flexibility finance expects. Update assumptions, allocations, and logic in one place while preserving a clear operating model for the wider business.

Answer what-if questions while they still matter

Create, compare, and revise scenarios without duplicating disconnected spreadsheets. Keep the baseline visible, understand the impact of each change, and move from question to answer faster.

Dashboard showing the collaborative planning capabilities of Abacuming the planning capabilities of Abacum

Bring owners into the plan—without losing governance

Give budget owners a clear place to contribute while finance keeps control of definitions, timing, and approvals. Everyone works from the same current plan instead of passing versions back and forth.

“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”

Evan Pincus

VP of Finance and Operations

cortex

“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”

Evan Pincus

VP of Finance and Operations

cortex

“Most companies our size have much larger finance organizations. We’ve stayed lean because of tools like Abacum.”

Evan Pincus

VP of Finance and Operations

cortex

Financial planning software FAQs

Answers about planning capabilities, connected data, collaboration, and implementation.

Can I actually change my planning model without breaking it?

Yes — driver logic, allocations, hierarchies, new products, regions, or teams can all change without a rebuild, because Abacum's model is dimension-based rather than template-based. If updating your model still means starting over, that's a sign you're using the wrong tool.

Who owns the plan, finance or the business?

Both, without the chaos. Budget owners get a real place to contribute; finance keeps control of definitions, timing, and approvals. Nobody is passing spreadsheet versions back and forth to find out whose number is current.

Can I run scenarios without duplicating my whole model?

Yes. Create, compare, and revise scenarios directly off your base version — the baseline stays visible, and downstream effects update automatically. You're not maintaining three parallel spreadsheets to answer one ‘what if.’

Does this replace budgeting, forecasting, and headcount planning, or do I still need separate tools?

One workspace covers budgeting, forecasting, revenue planning, and headcount planning, with actuals connected throughout. If you're stitching together point tools today, that's the exact problem this is built to remove.

How fast can I actually get value from this?

Abacum is built to implement in weeks, not months — the whole premise is that legacy planning tools get more complex as you grow, and this doesn't. Ask about your specific systems on a demo, but don't expect a multi-quarter rollout.

See how Abacum fits your data, models, and planning process.

Walk through the workflows your finance team runs today and see how Abacum keeps data trustworthy, models current, and decisions aligned.

See how Abacum fits your data, models, and planning process.

Walk through the workflows your finance team runs today and see how Abacum keeps data trustworthy, models current, and decisions aligned.

See how Abacum fits your data, models, and planning process.

Walk through the workflows your finance team runs today and see how Abacum keeps data trustworthy, models current, and decisions aligned.