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
Data Integrity
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
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
Strategic Finance
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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.
Congrats on your score!
Your FP&A is Defined.
You're making great strides! Next steps: Tear down silos through deeper cross-functional collaboration and implement xP&A best practices that combine financial and operational data. Keep reading to learn more.
Grow your FP&A prowess
Ready to take things to the next level? To elevate your team, focus on three key areas: First, strengthen partnerships across departments by integrating operational data. Second, adopt advanced planning techniques that incorporate sophisticated analytics and robust data management. Lastly, streamline your performance tracking processes by implementing standardized, automated systems.
Become a trusted partner
Work closely with other departments beyond just reporting. This will help you understand what drives the business better, give more strategic insights, and make finance a key partner in the company.
Foster xP&A best practices
Ditch the siloed number-crunching and manual reporting. Integrate operational and financial data from across the business into a unified view. Then leverage advanced modeling to drive smarter decision-making.
Streamline with standardization
Create clear processes, templates, and use automation to simplify data gathering, forecasting, and reporting. This will save time, cut costs, and improve accuracy.
The guiding principles of strategic finance
Foresight
The proactive anticipation of future financial trends and challenges, enable companies to make informed decisions and strategic plans. This principle emphasizes the use of data analytics, scenario planning, and forecasting techniques to predict potential outcomes and mitigate risks.
Alignment
Financial strategies and goals should closely align with your business objectives and operational plans. Strategic leaders foster collaboration across departments, ensuring everyone works towards a common mission.
Storytelling
Storytelling in FP&A transforms complex financial data and analyses into compelling narratives that stakeholders can easily understand and act upon. Effective storytelling bridges the gap between financial experts and non-financial stakeholders, facilitating better decision-making.
Balance
FP&A involves managing the trade-offs between short-term financial performance and long-term strategic goals. Careful evaluation of risks and opportunities is a heavy weight on a finance leader’s shoulders. By striving for balance, organizations can navigate financial complexities while achieving both immediate and future objectives.
Bookmark these FP&A
and finance resources
Strategic planning
xP&A: How to conduct extended planning and analysis
Learn all about extended planning and analysis (xP&A), or the new FP&A: holistic financial planning. Curious about what sets it apart?
Professional development
From number-cruncher to strategic leader: the changing face of the CFO
Learn how CFOs are making the transition from number-crunchers to strategic leaders.
Budgeting & Forecasting, Ebook
The future of strategic finance
Discover how to transition from day-to-day financial tasks to becoming a driver of business strategy.