PLANNING & MODELING

Plan for
any outcome

Accelerate your planning cycle time and be 
prepared for what's next no matter the scenario.

 

Features at a glance

  • Database

    Automated audit trail

  • Database Clock

    Trusted data access

  • App Window Multiple

    Scenario modeling

  • App Window Settings

    Source systems integrations

  • Data File Lock

    Comprehensive access controls

Data-driven

Make good decisions based on good data

Inaccurate information hinders good decision-making. Cube automates the labor-intensive processes of gathering, reconciling, and cleaning data so you can trust your numbers. 

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Collaboration

Collaborate effectively

Collaborate in real-time, plan and model with greater flexibility, and keep everyone on the same page—directly from the comfort of your spreadsheets.

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Ease

Accelerate your planning cycle

Manual processes slow you down and prevent you from moving quickly. Stay ahead of pace by planning and modeling across multiple scenarios and outcomes.

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Planning & modeling for teams

FP&A for all

Get out of the weeds by automating reports and data consolidation so teams can focus on strategic decision-making.

Cube for Finance

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Accurately and quickly understand your organization’s financial health, performance, and potential future outcomes.

Cube for Sales

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Be agile for anything that comes your way. Plan for the best outcomes ahead of time with Cube.

Cube for HR

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Ensure you have the talent and benefits you need to scale 
your company for years to come.

Cube for C-Suite

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You want a business that lasts. Develop annual and quarterly plans that keep you ahead of the curve.

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Business needs, solved.

Annual planning
Track financial goals, manage investments and expenses confidently, and achieve precise budgeting and analysis to exceed financial targets with Cube.
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Forecasting
Generate accurate and timely forecasts to adapt to changing market conditions, identify emerging trends, and make proactive decisions to steer your organization toward financial success.
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Headcount planning
Easily model and analyze headcount scenarios, align staffing levels with business objectives, and ensure you have the right talent in place to meet your organizational goals. 
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Driver-based planning
Align your plans with the critical factors influencing your business performance to achieve optimal financial outcomes.
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Cube has enabled us to add entities, departments, and lines of business without the need for consultants and IT, or having to rebuild complex planning and reporting models.

Jesse Ingram, VP & Head of Finance

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See Cube in action