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
.png)
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.
Get
granular
From price variance analysis to fixed and variable overhead spend—our powerful reporting capabilities enable you to get granular on variances and see the full picture fast.
Trust in
your data
Cube is the definitive source of truth for all your financial data, offering rigorous audit controls to guarantee your actuals are accurate.
Share
strategic insights
Ensure your team, department leaders, and executives are all on the same page. Easily share insights on variants to swiftly make strategic decisions.
Generating variance reports regularly? Need to produce ad-hoc reports for executive stakeholders? We have you covered on all fronts. Create recurring or on-the-fly price, usage, labor, or overhead spending variance reports with trusted data.
Don't let bad data slow you down. Ensure you have the most accurate and up-to-date data from your ERP, CRM, HRIS, business intelligence systems, and more.
Build confidence across your organization and pivot quickly based on budget and forecasting variances with easily sharable reports and dashboards.
More ways to learn.
Budgeting & Forecasting
Explore automated variance analysis to improve your financial forecasting. Learn how accurate analysis influences strategic decisions in FP&A.
Financial reporting
Budget variance analysis is when you check your actuals against budgeted values for the same period. But there's a little more to it than that.
Management reporting
What is variance reporting? It's when you show and explain the discrepancies between the forecast and the actuals.
