Three reasons to plan headcount in Abacum

Connect headcount to the business

Create connected headcount plans that are aligned with your strategic business outcomes.

Plan all your headcount changes

Set budgets, adjust open roles, forecast changes, and reconcile your plan in a single platform.

Centralize all your approvals

Seamlessly approve any headcount request or budget change saving hours in the planning process.

Three reasons to plan headcount in Abacum

Connect headcount to the business

Create connected headcount plans that are aligned with your strategic business outcomes.

Plan all your headcount changes

Set budgets, adjust open roles, forecast changes, and reconcile your plan in a single platform.

Centralize all your approvals

Seamlessly approve any headcount request or budget change saving hours in the planning process.

Three reasons to plan headcount in Abacum

Connect headcount to the business

Create connected headcount plans that are aligned with your strategic business outcomes.

Plan all your headcount changes

Set budgets, adjust open roles, forecast changes, and reconcile your plan in a single platform.

Centralize all your approvals

Seamlessly approve any headcount request or budget change saving hours in the planning process.

Headcount planning workflows

Headcount planning templates for your workflows

Use your workforce data to build an end-to-end headcount and workforce planning workflow and allocate budget for departments to build a bottom-up headcount plan.

Control headcount approvals and manage data permissions
Connect your headcount plans to business objectives
arr-scenarios-example-in-abacum
modeling-ux
goal-seek

Headcount planning workflows

Headcount planning templates for your workflows

Use your workforce data to build an end-to-end headcount and workforce planning workflow and allocate budget for departments to build a bottom-up headcount plan.

Control headcount approvals and manage data permissions
Connect your headcount plans to business objectives
arr-scenarios-example-in-abacum
modeling-ux
goal-seek

Headcount planning workflows

Headcount planning templates for your workflows

Use your workforce data to build an end-to-end headcount and workforce planning workflow and allocate budget for departments to build a bottom-up headcount plan.

Control headcount approvals and manage data permissions
Connect your headcount plans to business objectives
arr-scenarios-example-in-abacum
modeling-ux
goal-seek

Headcount reporting

Analyze any headcount variance

Slice and dice headcount data by department, role, location and more, to identify root causes of variances in headcount and costs.

Identify and address attrition or underperformance trends
Enable collaborative headcount reporting
workflows
collaborative-forecasting
active-versions-actuals-abacum

Headcount reporting

Analyze any headcount variance

Slice and dice headcount data by department, role, location and more, to identify root causes of variances in headcount and costs.

Identify and address attrition or underperformance trends
Enable collaborative headcount reporting
workflows
collaborative-forecasting
active-versions-actuals-abacum

Headcount reporting

Analyze any headcount variance

Slice and dice headcount data by department, role, location and more, to identify root causes of variances in headcount and costs.

Identify and address attrition or underperformance trends
Enable collaborative headcount reporting
workflows
collaborative-forecasting
active-versions-actuals-abacum

Automated headcount reconciliations

Integrate all your headcount data

Sync actuals from your HRIS and payroll systems to maintain a unified source of truth for all headcount planning tools, ensuring accurate metrics and workforce spend tracking.

Reconcile forecasted roles with new hires
Manage exchange rates and social benefits
approval-process-in-abacum
dimensions
ai-forecasting

Automated headcount reconciliations

Integrate all your headcount data

Sync actuals from your HRIS and payroll systems to maintain a unified source of truth for all headcount planning tools, ensuring accurate metrics and workforce spend tracking.

Reconcile forecasted roles with new hires
Manage exchange rates and social benefits
approval-process-in-abacum
dimensions
ai-forecasting

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

Logo of Aspentech, displayed in white text on a dark blue background.

B2B

How Aspiritech transformed transparency & reporting with Abacum

30–50h

saved monthly

Logo of DCI Digital Creative Institute on a colorful geometric background.

Education

Empowering finance teams with automation and insights

2h

saved daily

Ryan Shon, Director of Strategic Finance at Flipside Crypto

Fintech

How Flipside Crypto unlocked company-wide efficiencies with Abacum

1 week

saved on manual tasks

Logo of Aspentech, displayed in white text on a dark blue background.

B2B

How Aspiritech transformed transparency & reporting with Abacum

30–50h

saved monthly

Logo of DCI Digital Creative Institute on a colorful geometric background.

Education

Empowering finance teams with automation and insights

2h

saved daily

Ryan Shon, Director of Strategic Finance at Flipside Crypto

Fintech

How Flipside Crypto unlocked company-wide efficiencies with Abacum

1 week

saved on manual tasks

Richard Harem, Senior Finance Director at RapidSOS

Healthcare

How RapidSOS built a data-driven team with Abacum

80%

less time spent on BvA reporting

Logo of Aspentech, displayed in white text on a dark blue background.

B2B

How Aspiritech transformed transparency & reporting with Abacum

30–50h

saved monthly

Logo of DCI Digital Creative Institute on a colorful geometric background.

Education

Empowering finance teams with automation and insights

2h

saved daily

Ryan Shon, Director of Strategic Finance at Flipside Crypto

Fintech

How Flipside Crypto unlocked company-wide efficiencies with Abacum

1 week

saved on manual tasks

Richard Harem, Senior Finance Director at RapidSOS

Healthcare

How RapidSOS built a data-driven team with Abacum

80%

less time spent on BvA reporting

  • leapsome
    aspiritech
    elevation church
    strava
    rapidsos
    ursa major
    abridge
    aiven
    ambassador
    banking circle
    clark
    comply advantage
    cortex
    creative force
    dci
    ezcater
    factorial
    freepik
    hawk eye
    hint health
    kongsberg
    lendable
    lokalise
    lunar
    mangopay
    mastercam
    moneybox
    preply
    sorare
    soundtrack
    veriff
    visma
    yoco
    zenjob
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.
  • leapsome
    aspiritech
    elevation church
    strava
    rapidsos
    ursa major
    abridge
    aiven
    ambassador
    banking circle
    clark
    comply advantage
    cortex
    creative force
    dci
    ezcater
    factorial
    freepik
    hawk eye
    hint health
    kongsberg
    lendable
    lokalise
    lunar
    mangopay
    mastercam
    moneybox
    preply
    sorare
    soundtrack
    veriff
    visma
    yoco
    zenjob
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.
  • leapsome
    aspiritech
    elevation church
    strava
    rapidsos
    ursa major
    abridge
    aiven
    ambassador
    banking circle
    clark
    comply advantage
    cortex
    creative force
    dci
    ezcater
    factorial
    freepik
    hawk eye
    hint health
    kongsberg
    lendable
    lokalise
    lunar
    mangopay
    mastercam
    moneybox
    preply
    sorare
    soundtrack
    veriff
    visma
    yoco
    zenjob
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.
  • Award badge labeled "Easiest To Use" for Fall 2024, featuring a red and yellow design.
    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.

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.