FP&A dashboards
Easily build your dream FP&A dashboard. Stay on top of your expenses, cash flow, and income, track your budget vs. your actuals, and see how you measure against estimated forecasts.
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.
Keep an eye
on your KPIs
Create custom dashboards to track key revenue metrics, profit margins, NPS and CSAT scores, sales performance, ARR, growth rates, and so much more.
Streamline
data insights
No more bouncing between systems to understand the state of your business. Consolidate data in real-time so you have a single source of truth for all your financials.
Get teams on the same page
Make strategic decisions faster by aligning your finance, sales, marketing, and HR partners around shared metrics, using data you
can trust.
Revenue dashboards
Keep a bird's eye view on your revenue streams—from tracking ARR across products and regions to digging into open pipeline opportunities.
Sales dashboards
Assess the health of your sales pipeline. Unlock valuable sale metrics, track quota attainment and sales rep performance by ARR, and measure pipeline velocity—all within Cube.
Cube gives your department leaders the ability to create their own scenarios and forecasts, track their budgets 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
Mid-year financial performance review: assessing financial health and course correction
Discover the ins and outs of the mid-year financial performance review.
Software evaluation
23 best corporate performance management software solutions [2024]
Discover the 23 best corporate performance management software solutions of 2024 to improve financial planning and performance.
Management reporting
Corporate performance management: a primer
Corporate performance management (CPM) describes the methods and processes of measuring a company's performance. For FP&A teams, it's essential to know.