Custom implementation built around your finance team.
EPM Solutions helps companies implement Abacum from initial design through launch, adoption, and ongoing optimization. Our goal is not just to stand up a system — it is to help your finance team build a more scalable way to plan, report, and make decisions.
The AI-native FP&A platform you can actually run.
Abacum is the AI-native FP&A platform that helps finance teams plan smarter, move faster, and make confident decisions. By embedding intelligence directly into core workflows, like data consolidation, forecasting, scenario planning and reporting, Abacum transforms financial planning from a manual, time-consuming process into a strategic advantage.
Recognized by G2
Revenue Planning
Learn MoreAbacum is an AI-native FP&A platform built for revenue planning, helping finance, RevOps, and FP&A teams move from spreadsheets to structured, data-driven models. It supports top-line growth through forecasting, scenario planning, and modeling tools.
Key Benefits
- Revenue forecasting: Real-time tracking with both top-down and bottom-up planning.
- AI-assisted modeling: Build custom models quickly with smart formulas and autocomplete.
- Scenario testing: Explore what-if cases to assess risks and sensitivities.
- Centralized planning: Combine revenue, quota, and capacity planning in one place.
Features
- Revenue forecasting
- Sales capacity planning
- Cohort analysis
- Sales quota planning
Headcount Planning
Learn MoreAbacum is an AI-native FP&A platform designed for headcount planning, helping finance, HR, and department leaders move from isolated spreadsheets to a unified, strategic workforce planning process. The platform supports aligning staffing and budget decisions with business outcomes.
Key Benefits
- Align headcount to strategy: Create workforce plans that tie hires, open roles, and costs to business goals.
- Plan and manage all workforce changes: Set budgets, forecast hires, track open requisitions, and reconcile actuals in one platform.
- Centralized approvals and workflows: Streamline the approval process for role changes or new hires, reducing time and effort.
Features
- Workforce budgeting
- Role forecasting
- Open-role reconciliation
- Approval workflows for staffing changes
Budgeting & Forecasting
Learn MoreAbacum's budgeting and forecasting capabilities enable finance teams to replace manual spreadsheets with structured workflows, helping them build faster forecasts, set detailed budgets, and adapt plans in real time.
Key Benefits
- Faster forecasting: Use pre-built templates to speed up the budgeting cycle and increase stakeholder accountability.
- High granularity: Set budgets down to the vendor or customer level, or group them as needed.
- Real-time adaptation: Roll models forward, reforecast key metrics, and respond to changing conditions.
- Scenario modeling: Build multiple versions of budgets and forecasts and test what-if outcomes.
Features
- Budgeting at multiple levels
- Forecasting across business units
- Versioning of plans
- Detailed scenario analysis
- Collaborative workflows for finance teams
Explore Other Use Cases
Scenario Planning
Abacum's scenario-planning feature lets finance and FP&A teams build multiple "what-if" versions of their plans (base, bull, bear), adjust key assumptions, and instantly see the downstream impacts across revenue, costs, hiring, etc.
Explore MoreInvestor Reporting
Abacum's investor-reporting module helps finance teams build board- and investor-ready reports by automating data consolidation, enabling real-time metrics visibility, and enabling formatted dashboards tailored to stakeholder needs.
Explore MoreP&L, Balance Sheet, & Cash Flow
Abacum's module for P&L, Balance Sheet & Cash Flow (BS & CF) enables finance teams to consolidate, model and report all three key financial statements in a single platform.
Explore MoreReady to build a better planning system in Abacum?
EPM Solutions helps finance teams turn Abacum into a practical, scalable planning environment built around how the business actually operates.