Transform Financial Planning & Analysis

Modern FP&A platform designed to empower finance teams with a streamlined, data-driven approach to budgeting, forecasting, and financial reporting.

By replacing manual spreadsheets and fragmented processes with a unified digital solution, our partner solution, Abacum, makes complex financial planning intuitive and agile. Easily consolidate and visualize real-time financial data, automate budgeting and forecasting, leverage advanced scenario planning, streamline collaboration, and transform finance teams into strategic enablers through timely best practices in revenue planning, headcount management, and investor reporting.

Core Capabilities

• Integrated Data Management: Easily consolidate data from multiple sources, ensuring your financial models are always based on the most up-to-date information.
• Automated Budgeting & Forecasting: Generate and update budgets, forecasts, and scenario analyses in real time without the hassle of manual calculations.
• Best practices, timely Revenue Planning, Headcount Planning, and Investor Reporting: turning your finance teams into strategic enablers.
• Interactive Dashboards & Reporting: Visualize key performance metrics and financial trends through customizable dashboards that support collaborative decision-making.
• Advanced Scenario Planning: Quickly model “what if” scenarios to understand the potential impacts of business decisions and market conditions.
• Collaboration & Workflow Automation: Built-in workflow management enables your team to work together seamlessly, reducing the time spent on administrative tasks.

Key Benefits

A modern approach that gives your enterprise the ability to scale FP&A best practices and self-service:

• Efficiency & Accuracy: Reduce the risk of errors by automating repetitive tasks and ensuring that everyone in your organization is working with the same reliable data.
• Faster Decision-Making: Access real-time insights that empower leadership to make swift, informed decisions, even in a rapidly changing market.
• Scalability: Whether you’re a growing startup or an established enterprise, Abacum’s platform scales with your business, adapting to evolving financial needs.
• Enhanced Collaboration: Break down silos between teams and foster a culture of transparency, where every stakeholder has access to critical financial insights.

Continuous actionable understanding of entire business model:

Use Cases

• Corporate non-finance functions and teams: Get daily access to better reports, understanding of what’s driving your performance, and insights to create action plans.
• Corporate Finance Teams: Use Abacum to simplify complex budgeting cycles, optimize forecasting processes, and drive strategic planning initiatives at scale.
• CFOs & Executive Leaders: Leverage real-time dashboards and advanced analytics to monitor financial health, assess risks, and steer the company’s strategic direction with confidence.
• Business Analysts: Take advantage of scenario planning tools to simulate various business strategies and their financial impacts, providing valuable insights for decision-making.
• Small to Medium Enterprises (SMEs): Benefit from a cost-effective solution that automates routine tasks and provides robust financial insights without extensive resources.

Why Activo & Abacum?

Our expertise in FP&A and specialisation in Abacum lets us implement in 4-8 weeks a friendly, powerful, and integrated FP&A solution at competitive costs. It will enhance the efficiency of financial planning and analysis and position your business for strategic growth. Do you have questions or interested in understanding how to transform your financial planning function and processes?