Spreadsheet-first experience
Start out using your existing spreadsheet models to ensure a smooth onboarding and maximize efficiency from day one.
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.
Stay strategic
Identify emerging trends, challenges, and growth opportunities based on historical data to gain clarity and pivot as needed.
Hit your numbers
Set precise goals and optimize operational plans, including staffing, headcount, and sales strategies, to meet and exceed your objectives.
Build confidence
Give executives and the board the tools they need to understand the cause-and-effect relationship between actions and outcomes.
Single source of truth
Take advantage of a single, trusted source of truth for all your historical performance data and scenario planning, eliminating version control issues to maintain data integrity.
Customizable dashboards
Create different forecasting dashboards that show the impact of trends on the company, fostering confidence and alignment for key stakeholders.
Forecasts went from 15-20% variance from actuals to 2-3% since using Cube.”
Ryan Fanter, VP of Strategic Finance
More resources.
More ways to learn.
Budgeting & Forecasting
Cash flow forecasting: The financial GPS system
Cash flow forecasting is essential to your business's long-term financial health. Learn about the two cash flow forecasting methods and more in this post.
Budgeting & Forecasting, Workforce planning
What is headcount forecasting? [Free headcount forecasting Excel template]
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth organization. Includes free headcount forecasting template.
Budgeting & Forecasting
Financial forecasting models: ghosts of the past, present, and future
Discover how to use financial forecasting models to drive strategic decision-making, reduce risk, and predict future trends.