Three reasons to plan top-line with Abacum

Revenue forecasting

Leverage the scalability of dimensions and flexibility of a spreadsheet to plan your top-line revenue.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI capabilities to create your models quickly.

Test every possible scenario

Build various 'what-if' scenarios, adjust assumptions, and analyze the impact of your changes.

Three reasons to plan top-line with Abacum

Revenue forecasting

Leverage the scalability of dimensions and flexibility of a spreadsheet to plan your top-line revenue.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI capabilities to create your models quickly.

Test every possible scenario

Build various 'what-if' scenarios, adjust assumptions, and analyze the impact of your changes.

Three reasons to plan top-line with Abacum

Revenue forecasting

Leverage the scalability of dimensions and flexibility of a spreadsheet to plan your top-line revenue.

Intuitive modeling experience

Use custom formulas with auto-complete syntax and AI capabilities to create your models quickly.

Test every possible scenario

Build various 'what-if' scenarios, adjust assumptions, and analyze the impact of your changes.

Keep your revenue planning in a single place

Keep your revenue planning in a single place

Keep your revenue planning in a single place

Revenue forecasting

Make forecasting a strategic asset, not a guessing game

Track real-time revenue metrics and funnel conversions, build forecasts with both top-down and bottom-up planning, and leverage AI to uncover trends and improve forecast accuracy — all while aligning goals with performance through dynamic pacing and strategic planning tools.

Revenue forecasting

Make forecasting a strategic asset, not a guessing game

Track real-time revenue metrics and funnel conversions, build forecasts with both top-down and bottom-up planning, and leverage AI to uncover trends and improve forecast accuracy — all while aligning goals with performance through dynamic pacing and strategic planning tools.

Revenue forecasting

Make forecasting a strategic asset, not a guessing game

Track real-time revenue metrics and funnel conversions, build forecasts with both top-down and bottom-up planning, and leverage AI to uncover trends and improve forecast accuracy — all while aligning goals with performance through dynamic pacing and strategic planning tools.

Turning finance teams into strategic drivers

Hundreds of finance teams make smarter decisions with Abacum

Turning finance teams into strategic drivers

Hundreds of finance teams make smarter decisions with Abacum

Turning finance teams into strategic drivers

Hundreds of finance teams make smarter decisions with Abacum

mangopay logo for case study

Financial Services

Mangopay: 25+ Users, 1 Platform, Real-Time Revenue Forecasts

25+

users across different departments

cortex

B2B

How Cortex Transformed Finance Operations with Abacum

50%

faster budget cycles

Logo of a video conferencing application against a blue background.

Healthcare

How FirstVet Streamlined Reconciliations & Reporting with Abacum

5 days

saved per month-end reporting

mangopay logo for case study

Financial Services

Mangopay: 25+ Users, 1 Platform, Real-Time Revenue Forecasts

25+

users across different departments

cortex

B2B

How Cortex Transformed Finance Operations with Abacum

50%

faster budget cycles

Logo of a video conferencing application against a blue background.

Healthcare

How FirstVet Streamlined Reconciliations & Reporting with Abacum

5 days

saved per month-end reporting

A person smiles in front of two orange balls with white designs, with the word "aiven" written above.

B2B

How Aiven streamlined budgeting & forecasting with Abacum

Strategic focus

enabled by automation

mangopay logo for case study

Financial Services

Mangopay: 25+ Users, 1 Platform, Real-Time Revenue Forecasts

25+

users across different departments

cortex

B2B

How Cortex Transformed Finance Operations with Abacum

50%

faster budget cycles

Logo of a video conferencing application against a blue background.

Healthcare

How FirstVet Streamlined Reconciliations & Reporting with Abacum

5 days

saved per month-end reporting

A person smiles in front of two orange balls with white designs, with the word "aiven" written above.

B2B

How Aiven streamlined budgeting & forecasting with Abacum

Strategic focus

enabled by automation

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    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.
  • G2 badge for "Easiest To Do Business With" for Mid-Market, Fall 2024.
    G2 award badge for Easiest Setup in the Mid-Market category, Fall 2024.
    Award badge stating "Easiest Admin Mid-Market FALL 2024" with a red and yellow design.
    Award badge reading "Best Meets Requirements" for Mid-Market, Fall 2024, with G2 logo.
    Award badge titled "Users Most Likely To Recommend" for Mid-Market, Fall 2024, featuring a red and purple design.
    G2 Momentum Leader badge for Fall 2024, featuring a red and white design with the text "Momentum Leader."
    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.
  • elevation church
    antavo
    ambassador
    hint health
    flipside
    lawmatics
    neuroflow
    activeprospect
    ursa major
    mastercam
    cube
    preply
    omnipresent
    sedna
    hawk eye
    picus
    pay retailers
    factorial
    freepik
    kongsberg
    terrapay
    mangopay
    lokalise
    liqid
    parloa
    dci
    comet logo
    creative force
    lunar
    enjoei
    gupy
    moneybox
    lendable
    ezcater
    ebury
    comply advantage
    banking circle
    dish networks
    upvest
    kajabi
    abridge
    strava
    clark
    aiven logo
    firstvet logo black
    zerorez
    leapsome
    aspiritech
    cortex
    rapidsos
    soundtrack
    kings logo
    winnin logo
    incognia logo
    tenpo logo
    clip logo
    carwow logo
    teamworks logo
    replit logo
    gp bullhound
    jg wentworth
    cabify
    coachhub
    clearlink
    keyfactor
    angel studios
    softonic
    inbrain neuroelectronics
    xr health
    9am health
    verity pharmaceuticals
    Formation Bio
    betterup
    skyflow
    trilogy
    tinybird
    voicemod
    lodgify
    wallapop
    sequra
    yoco
    xeneta
    visma
    sympower
    shapr3d
    zenjob
    tier
    sorare
    sympa
    bold
    veriff
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
  • G2 badge for "Easiest To Do Business With" for Mid-Market, Fall 2024.
    G2 award badge for Easiest Setup in the Mid-Market category, Fall 2024.
    Award badge stating "Easiest Admin Mid-Market FALL 2024" with a red and yellow design.
    Award badge reading "Best Meets Requirements" for Mid-Market, Fall 2024, with G2 logo.
    Award badge titled "Users Most Likely To Recommend" for Mid-Market, Fall 2024, featuring a red and purple design.
    G2 Momentum Leader badge for Fall 2024, featuring a red and white design with the text "Momentum Leader."
    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.
  • G2 badge for "Easiest To Do Business With" for Mid-Market, Fall 2024.
    G2 award badge for Easiest Setup in the Mid-Market category, Fall 2024.
    Award badge stating "Easiest Admin Mid-Market FALL 2024" with a red and yellow design.
    Award badge reading "Best Meets Requirements" for Mid-Market, Fall 2024, with G2 logo.
    Award badge titled "Users Most Likely To Recommend" for Mid-Market, Fall 2024, featuring a red and purple design.
    G2 Momentum Leader badge for Fall 2024, featuring a red and white design with the text "Momentum Leader."
    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.
  • elevation church
    antavo
    ambassador
    hint health
    flipside
    lawmatics
    neuroflow
    activeprospect
    ursa major
    mastercam
    cube
    preply
    omnipresent
    sedna
    hawk eye
    picus
    pay retailers
    factorial
    freepik
    kongsberg
    terrapay
    mangopay
    lokalise
    liqid
    parloa
    dci
    comet logo
    creative force
    lunar
    enjoei
    gupy
    moneybox
    lendable
    ezcater
    ebury
    comply advantage
    banking circle
    dish networks
    upvest
    kajabi
    abridge
    strava
    clark
    aiven logo
    firstvet logo black
    zerorez
    leapsome
    aspiritech
    cortex
    rapidsos
    soundtrack
    kings logo
    winnin logo
    incognia logo
    tenpo logo
    clip logo
    carwow logo
    teamworks logo
    replit logo
    gp bullhound
    jg wentworth
    cabify
    coachhub
    clearlink
    keyfactor
    angel studios
    softonic
    inbrain neuroelectronics
    xr health
    9am health
    verity pharmaceuticals
    Formation Bio
    betterup
    skyflow
    trilogy
    tinybird
    voicemod
    lodgify
    wallapop
    sequra
    yoco
    xeneta
    visma
    sympower
    shapr3d
    zenjob
    tier
    sorare
    sympa
    bold
    veriff
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
  • G2 badge for "Easiest To Do Business With" for Mid-Market, Fall 2024.
    G2 award badge for Easiest Setup in the Mid-Market category, Fall 2024.
    Award badge stating "Easiest Admin Mid-Market FALL 2024" with a red and yellow design.
    Award badge reading "Best Meets Requirements" for Mid-Market, Fall 2024, with G2 logo.
    Award badge titled "Users Most Likely To Recommend" for Mid-Market, Fall 2024, featuring a red and purple design.
    G2 Momentum Leader badge for Fall 2024, featuring a red and white design with the text "Momentum Leader."
    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.
  • G2 badge for "Easiest To Do Business With" for Mid-Market, Fall 2024.
    G2 award badge for Easiest Setup in the Mid-Market category, Fall 2024.
    Award badge stating "Easiest Admin Mid-Market FALL 2024" with a red and yellow design.
    Award badge reading "Best Meets Requirements" for Mid-Market, Fall 2024, with G2 logo.
    Award badge titled "Users Most Likely To Recommend" for Mid-Market, Fall 2024, featuring a red and purple design.
    G2 Momentum Leader badge for Fall 2024, featuring a red and white design with the text "Momentum Leader."
    G2 badge indicating "High Performer" for Mid-Market, Fall 2024, featuring a shield shape with associated text.

FAQ

What features does Abacum offer for Revenue Planning?
What features does Abacum offer for Revenue Planning?
What features does Abacum offer for Revenue Planning?
Which metrics can I track using Abacum?
Which metrics can I track using Abacum?
Which metrics can I track using Abacum?
How does Abacum connect to my existing data systems?
How does Abacum connect to my existing data systems?
How does Abacum connect to my existing data systems?
Can I use both bottom‑up and top‑down planning in Abacum?
Can I use both bottom‑up and top‑down planning in Abacum?
Can I use both bottom‑up and top‑down planning in Abacum?
How does cohort analysis support revenue planning?
How does cohort analysis support revenue planning?
How does cohort analysis support revenue planning?

Make Abacum your last FP&A platform

Make Abacum your last FP&A platform

Make Abacum your last FP&A platform