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

G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.
G2 badge for "Leader" status, Fall 2024, featuring a red and white design with a pointed bottom.

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