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
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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.
Templates
Work faster with ready-made templates for Excel, Google Sheets & Google Slides.
Featured template
Headcount Planning
Streamline your headcount and workforce planning with our free, easy-to-use Excel template. Download now to effortlessly simplify the process.
Featured template
Operating Expense Planning
Quickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.
Featured template
Basic 3-Statement Model (Free Excel Template)
The 3-statement model combines 3 key reports into one forecast. This is a free, downloadable Excel template you can use for your own financial models.
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.
The Ultimate Quarterly Board Deck
Calling all CFOs! Discover how to craft a concise and captivating quarterly board meeting deck that instills confidence in a board.
Financial KPIs Dashboard
Streamline your financial analysis with our easy-to-use KPI dashboard template.Download, customize, and compare your key metrics in one convenient view.
Sales Quota Capacity
Easily and sustainably grow your business's sales arm with this free sales quota capacity template for Excel and Google Sheets.
Rolling Forecast Template: 12-Month Forecasts (Excel Template)
Easily and quickly maintain a rolling 12-month forecast for your business's operating expenses with this free Excel and Google Sheets template.
Cash Flow Statement (Excel Format Template)
Refresh or revise your cash flow reporting and operations with this free Excel and Google Sheets template from Cube.
Capital Expenditures
Calculate the associated spend and depreciation for a capital budget or forecast with this free template.
Operating Expense Planning
Quickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.
Budget vs. Actual (Excel Template) | P&L Statements
Download our P&L Budget vs. Actual Excel template to effortlessly compare your income and expenses with the projections made during your budgeting process.
SaaS Revenue Model
Streamline SaaS revenue projections with our free template for seamless Excel integration. Download for efficient analysis and subscription model planning.
Basic 3-Statement Model (Free Excel Template)
The 3-statement model combines 3 key reports into one forecast. This is a free, downloadable Excel template you can use for your own financial models.
Simple ARR Forecast (Revenue/Churn)
Download our free ARR forecasting template to compare revenue, analyze churn, and project annual recurring revenue effortlessly in Excel.
Headcount Planning
Streamline your headcount and workforce planning with our free, easy-to-use Excel template. Download now to effortlessly simplify the process.