Department-wide reports
Get a 360-degree view of your broader business. Easily create off-cycle department-level BVAs, revenue reports, workforce planning reports, sales capacity plans, and so much more.
Cube Software
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Product
Product
Why Cube?
Cube is the only FP&A platform that lets you use your existing spreadsheets and models.
AI in Cube
Cube’s AI automates the heavy lifting, letting your finance team focus on strategic insights.
How Cube works
Sync data, gain insights, and analyze performance right in Excel, Google Sheets, or the Cube platform.
Developer Center
Cube's API empowers teams to connect and transform their data seamlessly.
Integrations
Connect and map data from your tech stack, including your ERP, CRM, HRIS, business intelligence, and more.
Security
Built with world-class security and controls from day one.
Get a demo
Break free from clunky financial analysis tools. Say hello to a flexible, scalable FP&A solution.
Use Cases
Use Cases
Planning & Modeling
Planning & Modeling
Accelerate your planning cycle time and budgeting process to be prepared for what's next.
Annual planning Headcount planning Forecasting Driver-based planning
Reporting & Analytics
Reporting & Analytics
Easily collaborate with stakeholders, build reports and dashboards with greater flexibility, and keep everyone on the same page.
Three statement model Cash flow reporting Ad-hoc reporting Performance reporting Variance analysis
Strategic Finance
Creating a high-impact finance function
Get secrets from 7 leading finance experts.
Industries
Resources
Company
Company
About us
We're on a mission to help every company hit their numbers. Learn more about our values, culture, and the Cube team.
Careers
Grow your career at Cube. Check out open roles and be part of the team driving the future of FP&A.
Contact
Got questions or feedback for Cube? Reach out and let's chat.
In the news
Curious what we're up to? Check out the latest announcements, news, and stories here.
A newsletter for finance—by finance
Sign up for our bi-weekly newsletter from 3x serial CFO turned CEO of Cube, Christina Ross.
Right insights, right time
From department-specific BvAs to quota capacity plans — pull the info you need, when you need it, with no digging required.
Stay focused
on what matters
Reports that previously required days or weeks to complete can now be delivered within hours, if not minutes, allowing you to focus on strategy.
Stakeholders, aligned
Stop arguing over the numbers. Cube lets you easily collaborate with key decision-makers and work from the same data and information.
Seamless data connections
Pull in real-time data from across your tech stack into a single, trusted source of truth—whether it's your ERP, CRM, HRIS, or BI platform.
Stakeholder collaboration
Create and modify reports at a moment's notice and easily share them with your broader team or executives.
Cube gives department leaders the ability to create their own scenarios and forecasts, track their budget to actuals, and see their own P&Ls, all within a spreadsheet.
Dustin Walsted, VP of Finance, Technology & HR
More resources.
More ways to learn.
Financial reporting
Ad hoc reporting: create custom ad hoc reports for business needs
Ad hoc reporting is a customizable, easy-to-use reporting method that helps the FP&A team promote transparency + provide better information to leadership.
Financial reporting
Fostering data integrity in your FP&A reporting
Learn how you to foster data integrity in your FP&A reporting and set your business up for success.
Financial reporting
Ad hoc reporting: create custom ad hoc reports for business needs
Ad hoc reporting is a customizable, easy-to-use reporting method that helps the FP&A team promote transparency + provide better information to leadership.