Three reasons to build scenarios in Abacum

Build once and branch forever

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Change a lever and see the impact

Revenue, spend, hiring, or churn – downstream effects update instantly.

Decide together, quickly

Compare scenarios side-by-side with comments and approvals to drive the decisions that matter.

Three reasons to build scenarios in Abacum

Build once and branch forever

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Change a lever and see the impact

Revenue, spend, hiring, or churn – downstream effects update instantly.

Decide together, quickly

Compare scenarios side-by-side with comments and approvals to drive the decisions that matter.

Three reasons to build scenarios in Abacum

Build once and branch forever

Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.

Change a lever and see the impact

Revenue, spend, hiring, or churn – downstream effects update instantly.

Decide together, quickly

Compare scenarios side-by-side with comments and approvals to drive the decisions that matter.

Keep your scenario planning in a single place

Keep your scenario planning in a single place

Keep your scenario planning in a single place

Make every decision count

Drive confident decision

Simplify year-end planning with easy-to-duplicate scenario templates that let you adjust key drivers like ad spend. Create consistent base, bull, and bear forecasts to explore all possibilities. Visualize scenario deltas to make confident, goal-aligned decisions.

Make every decision count

Drive confident decision

Simplify year-end planning with easy-to-duplicate scenario templates that let you adjust key drivers like ad spend. Create consistent base, bull, and bear forecasts to explore all possibilities. Visualize scenario deltas to make confident, goal-aligned decisions.

Make every decision count

Drive confident decision

Simplify year-end planning with easy-to-duplicate scenario templates that let you adjust key drivers like ad spend. Create consistent base, bull, and bear forecasts to explore all possibilities. Visualize scenario deltas to make confident, goal-aligned decisions.

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

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

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

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 is scenario planning?
What is scenario planning?
What is scenario planning?
What is a scenario planning software?
What is a scenario planning software?
What is a scenario planning software?
How do I create a scenario in Excel?
How do I create a scenario in Excel?
How do I create a scenario in Excel?
How do I use scenario planning?
How do I use scenario planning?
How do I use scenario planning?
What are the different types of case scenarios?
What are the different types of case scenarios?
What are the different types of case scenarios?
What are the benefits of using a scenario planning software?
What are the benefits of using a scenario planning software?
What are the benefits of using a scenario planning software?
What core features should I expect from scenario planning tools?
What core features should I expect from scenario planning tools?
What core features should I expect from scenario planning tools?
Can scenario planning be incorporated into rolling forecasts or budgeting cycles?
Can scenario planning be incorporated into rolling forecasts or budgeting cycles?
Can scenario planning be incorporated into rolling forecasts or budgeting cycles?

Make Abacum your last FP&A platform

Make Abacum your last FP&A platform

Make Abacum your last FP&A platform