Multi-scenario modeling
Create, compare, and analyze multiple scenarios based on key operational drivers, providing deeper insights and context behind financial data for more informed budgeting and forecasting decisions.
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.
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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.
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Be on point
Maintain accuracy by aligning financial outcomes directly with operational data and business drivers, such as sales volume, operational efficiency, and market trends.
Collaborate easily
Share the impact of business drivers like production costs, supply chain efficiency, and pricing strategies to empower cross-functional teams and get alignment around shared metrics.
Stay agile
Improve business agility by offering visibility into departmental drivers, allowing for quick adjustments on-the-fly and informed decision-making.
Customizable dashboards
Develop scenario-based data visualizations and dashboards that show how different drivers affect the company, building confidence and alignment in your plan.
Single source of truth
Cube combines trusted data on business drivers and integrates seamlessly with your systems to provide a comprehensive view of your business.
With Cube, we're able to run real-time forecast scenarios, incorporating department lead feedback during the monthly forecasting process. This allows us to pull investments out of the projected spend and understand the risks associated with those cuts.
Alex Leavitt, Director of FP&A
More resources.
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Budgeting & Forecasting
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Budgeting & Forecasting
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Learn how to unlock the potential of rolling forecasts by harnessing their agility, adaptability, and accuracy to drive informed business decisions.
Templates, Budgeting & Forecasting
Operating Expense Planning
Quickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.