Reasons to model with a scenario planning software
Effortless scenario creation
Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.
Real-time impact analysis
Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios and models to assess possible outcomes.
Streamlined collaboration
Compare multiple scenarios side-by-side in interactive tables and charts to align decisions across teams for better contingency planning.
Reasons to model with a scenario planning software
Effortless scenario creation
Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.
Real-time impact analysis
Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios and models to assess possible outcomes.
Streamlined collaboration
Compare multiple scenarios side-by-side in interactive tables and charts to align decisions across teams for better contingency planning.
Reasons to model with a scenario planning software
Effortless scenario creation
Create linked scenarios directly from your base version and make adjustments to key drivers while maintaining data integrity.
Real-time impact analysis
Instantly visualize the downstream effects of changes in revenue, expenses, or other drivers across all scenarios and models to assess possible outcomes.
Streamlined collaboration
Compare multiple scenarios side-by-side in interactive tables and charts to align decisions across teams for better contingency planning.
Make every decision count
Simplify year-end planning
Use our scenario planning templates to quickly test marketing spend strategies to hit year-end revenue targets. You just have to duplicate your base version and adjust drivers like ad spend.
Create linked scenarios
Drive confident decision-making
Make every decision count
Simplify year-end planning
Use our scenario planning templates to quickly test marketing spend strategies to hit year-end revenue targets. You just have to duplicate your base version and adjust drivers like ad spend.
Create linked scenarios
Drive confident decision-making
Make every decision count
Simplify year-end planning
Use our scenario planning templates to quickly test marketing spend strategies to hit year-end revenue targets. You just have to duplicate your base version and adjust drivers like ad spend.
Create linked scenarios
Drive confident decision-making
Empower your financial models
Linked logic for a seamless scenario planning process
Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.
Interactive comparisons
Push-to-base capability
Empower your financial models
Linked logic for a seamless scenario planning process
Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.
Interactive comparisons
Push-to-base capability
Empower your financial models
Linked logic for a seamless scenario planning process
Inherit calculations from your base version while customizing specific fields with ease. Purple fields show unique inputs; non-purple fields remain synced.
Interactive comparisons
Push-to-base capability
Transform your financial strategy
Integrated modeling
Combine high-level targets with granular inputs for workflows like RevOps, Opex, and Headcount Planning.
Dynamic performance tracking
Flexible budgeting for scenario comparison
Transform your financial strategy
Integrated modeling
Combine high-level targets with granular inputs for workflows like RevOps, Opex, and Headcount Planning.
Dynamic performance tracking
Flexible budgeting for scenario comparison
What our customers say
Hundreds of finance teams make smarter decisions with Abacum
Abacum saves us 3 days per monthly reporting cycle with automated FP&A workflows, making budgeting and planning 60% faster through better revenue analysis and scenario comparisons.
Pieter Hugo
FP&A Manager at Yoco
Abacum saves us 3 days per monthly reporting cycle with automated FP&A workflows, making budgeting and planning 60% faster through better revenue analysis and scenario comparisons.
Pieter Hugo
FP&A Manager at Yoco
With Abacum, we’ve moved from being data providers to true business partners, helping our organization align financial insights with strategic goals.
Alexander Moll
Head of FP&A at DCI
With Abacum, we’ve moved from being data providers to true business partners, helping our organization align financial insights with strategic goals.
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 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
FAQ
What is scenario planning?
What is scenario planning?
What is scenario planning?
What is scenario planning software?
What is scenario planning software?
What is 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 scenario planning software?
What are the benefits of using scenario planning software?
What are the benefits of using scenario planning software?
For all the decisions you need to make.
For all the decisions you need to make.
For all the decisions you need to make.
Use cases
Use cases
Use cases