ABACUM
AI-NATIVE FP&A PLATFORM DESIGNED FOR FAST-MOVING FINANCE TEAMS TO FORECAST CONTINUOUSLY, MODEL SCENARIOS, AND MAKE DECISIONS WITH CONFIDENCE.
Modern FP&A for Growing Businesses
Abacum is an AI-native FP&A platform designed for fast-growing and mid-market organisations that have outgrown spreadsheet-based planning but do not want the complexity of traditional enterprise planning platforms.
Built for modern finance teams, Abacum combines budgeting, forecasting, reporting, scenario planning, headcount planning, and revenue planning in one connected environment.
By replacing disconnected spreadsheets with collaborative, real-time planning, Abacum helps finance teams reduce manual effort, improve visibility, and make faster, more confident business decisions.
The result is a more agile finance function, where planning becomes a driver of growth and decision-making rather than a slow, manual reporting process.
Features
Faster Planning & Forecasting
Scenario Planning & Decision Support
Revenue Planning
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Headcount Planning
- Workforce Budgeting & Forecasting: Connect hiring plans and workforce costs directly to financial forecasts and operational plans.
- Role & Hiring Visibility:Track open roles, future hiring requirements, and departmental workforce changes in one connected environment.
- Structured Approval Workflows: Reduce manual email approvals and disconnected spreadsheets with collaborative workflows for staffing decisions.
Financial Consolidation & Reporting
- Unified P&L, Balance Sheet & Cash Flow Planning: Manage all three financial statements in one connected planning environment with live visibility and drill-down analysis.
- Multi-Entity Roll-Ups: Consolidate entities, departments, and business units without complex manual consolidation processes.
- Investor & Board Reporting: Create investor-ready dashboards and reporting packs with connected, real-time financial and operational data.
AI-Native Planning
- AI-Assisted Modelling: Accelerate model building and forecasting with intelligent formula suggestions and AI-supported workflows.
- Intelligent Forecasting & Insights: Identify trends, anomalies, and changing business patterns faster using machine learning and automated analysis.
- More Time for Decision Support: Reduce manual data consolidation and spreadsheet management so finance teams can focus more on analysis and strategic guidance.
Financial Planning with Abacum
Abacum enables connected financial planning by bringing budgeting, forecasting, reporting, and scenario modelling together in one collaborative environment.
By replacing fragmented spreadsheets with real-time planning models, finance teams can improve visibility across P&L, Balance Sheet, and Cash Flow while reducing manual consolidation and reporting effort.
The result is a more agile FP&A function, where finance teams can reforecast faster, model uncertainty with confidence, and spend more time supporting business decisions rather than managing spreadsheets.
Revenue & SaaS Planning with Abacum
Abacum enables connected revenue planning by aligning sales, customer, and financial data in a single planning environment.
By linking pipeline, ARR, churn, pricing, and growth assumptions directly into financial forecasts, organisations can improve visibility into revenue performance and respond faster to market changes.
The result is stronger commercial decision-making driven by connected operational and financial insight rather than disconnected spreadsheets and manual analysis.
Headcount Planning with Abacum
Abacum enables connected headcount planning by aligning hiring plans, workforce costs, and organisational growth directly with financial objectives.
By replacing disconnected HR and finance spreadsheets with a single planning environment, organisations can improve visibility into hiring plans, workforce capacity, and future people costs.
The result is a more strategic and controlled approach to workforce planning, where hiring decisions are aligned to business priorities, budgets, and growth plans in real time.
Let’s talk about how Abacum can help your finance team move beyond spreadsheets, accelerate forecasting, and make faster, more confident business decisions.
Whether you are looking to improve visibility, modernise planning processes, or create a more connected approach to FP&A, Profit& can help you define the right roadmap and deliver practical value quickly.
Whether you are looking to improve visibility, modernise planning processes, or create a more connected approach to FP&A, Profit& can help you define the right roadmap and deliver practical value quickly.
Abacum Services
Consulting
Design and deliver connected planning solutions aligned to your most important business decisions.
From planning process design through to implementation and optimisation, our consulting approach ensures your Abacum environment is scalable, intuitive, and aligned to how your business actually operates.
Training
Build internal capability with practical, hands-on enablement designed for finance and operational teams.
Our training approach focuses on real planning processes, reporting workflows, forecasting techniques, and best-practice adoption so teams can confidently evolve the platform as business requirements change..
Support
We provide ongoing support to help your Abacum environment continue delivering value as your business evolves.
From model enhancements and optimisation to troubleshooting and user support, our team works alongside you to ensure planning remains connected, scalable, and aligned to changing business priorities.
Get in touch
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