Three reasons to budget and forecast with Abacum
Finish your forecast faster
Leverage our business forecasting templates to simplify the budgeting process and drive accountability with your stakeholders.
Plan at any level of detail
Set budgets at the vendor or customer-level with precision and granularity or create custom budget groupings.
Adapt in real-time
Roll-forward your models, reforecast metrics, and drive operational decisions with the rest of the business using a budgeting & forecasting software.
Model any scenario
Create real-time connected scenarios
Prepare scenario plans in seconds, adjust assumptions, and connect metrics across different models. Segment data, explore what-if impacts, and make collaborative decisions using an intelligent forecasting tool.
Model in a UX designed to make planning simple
Unlock what-if insights and goal seek
Reduce your budgeting cycle
Create centralized planning workflows
Set up streamlined business budgeting workflows with custom templates, automations, and statuses. The Abacum platform ensures stakeholders have clear actions, so planning deadlines are met effortlessly.
Collaborate with all your stakeholders
Keep everyone aligned on the same version
Create bottom-up or top-down plans
Budget at the vendor level
Allocate resources and track spending at the vendor level for precise expense management. Budget owners can optimize spending and make budgeting decisions with a clear view on their spend.
Build and scale multi-dimensional models
Set top-down targets using AI
What our customers say
Hundreds of finance teams make better budgeting and forecasting decisions with the Abacum platform
Abacum’s streamlined workflows enabled us to identify cost savings of up to 25% in key departments, driving tangible business value.
Alexander Moll
Head of FP&A at DCI
The ability to manage multiple scenarios simultaneously is a game-changer. We can save historical versions, analyze assumptions, and learn from them to make better decisions.
Márton Bódis
FP&A Manager at Antavo
The level of detail we can now provide in discussions—down to vendor-level analysis—is a game-changer. It’s a different level of insight that we couldn’t achieve with Excel.
Mikkel Lauridsen
Strategic Finance at Creative Force
FAQ
What is financial forecasting software, and how can it benefit my business?
How can I choose the best budgeting & forecasting software for my company’s specific needs?
What are the benefits of leveraging Abacum for financial forecasting?
What is cash flow forecasting?
What is budgeting software?
For all the decisions you need to make.
Use cases
