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 Foundational.
FP&A is a core function in your organization, but there’s still some work to be done to connect it to your broader organizational strategy. At this level, you're laying the groundwork for more advanced financial practices. Keep reading for more insights on where to go from here.
Grow your FP&A prowess
There's work to be done, but you've got this!
Aligning FP&A with your company's strategic objectives requires understanding the strategic vision, standardizing planning processes through governance and centralized data sources, structuring data effectively, and leveraging modern FP&A software to help you scale.
Connect to strategy
Have a clear understanding of your company's strategic vision, objectives, and key priorities. This involves collaborating closely with leadership to gain insights into the long-term vision and targets.
Standardize your planning process
Standardize your FP&A process: define each step, use standard templates and centralized data sources, implement SOPs and centralized planning software, and create a governance framework.
Structure your data
Implement governance, prioritize critical datasets, and foster cross-functional collaboration on standards. Leverage modern FP&A software to ensure high-quality, consistent data that improves planning and decision-making.
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
Templates, Budgeting & Forecasting
The All-in-One Financial Planning Calendar
Discover how to create an effective financial planning calendar, plus tips and tricks for improving your planning process and collaboration.
Professional development
Learn FP&A: The 15 Best FP&A Certifications and Courses [2024]
Learn FP&A with some of the best FP&A courses and certifications of 2024.
Budgeting & Forecasting
How to accelerate your annual budgeting process (in 2024)
Many businesses dread the annual budgeting process as the fiscal year comes to a close. However, here are some tips for speeding it up.