FP&A PLATFORM
Abacum is an FP&A (Financial Planning & Analysis) platform designed to modernize how finance teams operate. It replaces manual processes with automation, collaboration, and intelligent models that support real-time strategic decision-making.
Technology alone is not enough. With Rollup Consulting, you design and implement a tailored FP&A solution built around your business needs. We understand your operations, develop the right financial models, and use Abacum as the enabler for greater agility, control, and visibility across your finance function.
Features
Collaborative budgeting: Build faster and more reliable planning processes through shared workflows between finance and operational teams.
Automated forecasting: Use flexible models to forecast revenue, expenses, headcount, and more without relying on multiple spreadsheets.
What-if scenario analysis: Compare plans in seconds to make informed decisions in response to market changes or shifting priorities.
Approvals and version control: Manage revisions, approvals, and planning versions within a single collaborative environment.
Data-driven growth modeling: Build revenue models from scratch or connect directly to your existing systems (CRM, ERP).
Customizable models: Adjust key variables such as sales, pricing, and conversion rates to analyze their impact in real time.
Channel and segment analysis: Visualize performance by business line, product, region, or team.
Model your current and future workforce: Visualize roles, costs, and organizational structure in one place.
HR and Finance collaboration: Align talent planning with financial strategy.
Automated calculations: Employee costs, benefits, taxes, and more calculated automatically without complex formulas.
Investor-ready reports: Create recurring reports with accurate data and clear visualizations.
Alignment with key metrics: Track and present the metrics that matter most — burn rate, runway, CAC, LTV, margins, and more.
Automation and control: Reduce manual errors and improve traceability across every reported figure.
Dynamic financial statements: Profit & loss, balance sheet, and cash flow statements updated with live data.
Cost center and business unit analysis: Visualize profitability from multiple perspectives.
Easy data consolidation: Connect multiple data sources (ERP systems, spreadsheets, CRM platforms) into a unified view.
Interactive financial dashboards: KPIs, trends, year-over-year comparisons, alerts, and more.
Variance alerts: Configure notifications when critical metrics deviate from plan.
Smart filtering: Analyze information by country, product, channel, business unit, and more.
Financial Planning & Analysis
Scale Your Financial Planning with Abacum
Agility, automation, and collaboration for modern FP&A teams.
Security & Compliance
Security
Access controls designed to prevent data breaches, system misuse, and unauthorized access.
Privacy
Information management aligned with AICPA GAPP privacy principles.
Confidentiality
Restricted access to sensitive information with robust data protection measures.
Availability
Guaranteed system accessibility under defined Service Level Agreements (SLAs).
How We Work
Our approach combines the power of Abacum with Rollup Consulting’s expertise in FP&A model design, ensuring implementations aligned with your business objectives.
Personalized Assessment
We analyze your financial structure, processes, and data flows to identify operational needs and maximize the value of Abacum’s AI capabilities.
FP&A Model Design
We build a customized financial model tailored to your business, integrating key variables, business drivers, and strategic planning scenarios.
Configuration & Deployment
We connect your data sources, automate workflows, and configure business logic directly within the platform — without technical dependencies.
Training & Ongoing Support
We train your team, provide continuous guidance, and support the evolution of your financial model to ensure adoption, continuous improvement, and measurable value from day one.
Seamless Integrations with Abacum
ERPs
NetSuite, QuickBooks, Xero
CRMs
Salesforce, HubSpot
Spreadsheets
Excel, Google Sheets
Storage
Amazon S3, Google Drive
Databases & Analytics
Snowflake, BigQuery, Tableau, Looker
Abacum provides the technology. Rollup Consulting delivers the strategy.
This partnership combines the best of both worlds: a modern, flexible platform supported by the expertise and strategic vision of a specialized financial planning team.
