Integrations

One card per source category, data flows in from anywhere.

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The Agentic Layer

The governed foundation — platform capabilities.

Reporting & Analysis

Business performance tracking, variance, and analytical insight.

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Planning & Modeling

A comprehensive look at forward-looking corporate financial strategy.

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Consolidation & Close

The entire financial close and data management cycle, at a high level.

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The Analyst Agents

AI analyst agents that explain every number.

The FP&Agents for reporting and analysis: autonomous agents that surface trends, explain variances, and answer ad hoc questions, so your team spends its time on the why.

A glass lens over glass bar charts, and a beam into an insight card
AI Analyst AgentExplaining Q3 variance
Smart Variance AgentScanning 1,240 accounts
Support AgentAnswering 6 questions
The problem

Every question becomes a fire drill.

When the CEO asks why margin dipped, someone exports, pivots, and rebuilds the answer by hand. By the time it’s ready, the next question has landed.

Variance work eats the close

Explaining every line against budget takes days the team doesn’t have.

Ad hoc requests never stop

Every leader wants a different cut of the same numbers, today.

Insights hide in the detail

Trends that matter sit three levels down, in accounts no one has time to check.

Your digital finance team

Agents that explain every number and point to the next move.

Agents propose, finance approves, and every action lands in the audit trail. Every agent works under Charlie, the super agent: one question in, one decision-ready answer back.

Five glass prisms refracting light onto chart panes that converge into one insight card

Your Analyst Agents

AI Analyst Agent

Explains variances against budget and forecast, line by line, with the drivers behind each move.

Smart Variance Agent

Flags the biggest variances against budget and forecast, ranks the drivers behind each one, and links every figure to its transactions.

Support Agent

Answers ad hoc questions in plain language, from Slack, Teams, Excel, or the Cube Web app.

Use cases

Where the Analyst Agents go to work.

Glass bars with one highlighted, representing variance analysis
Month-end variance review

Commentary is drafted for every material line before the close meeting.

Glass presentation panels representing board reporting
Board prep

Leadership questions get sourced answers in minutes instead of days.

Scattered glass chips resolving into one clear form, representing clarity
Anomaly detection

An unexpected spend spike gets flagged the day it posts.

Glass target representing accuracy
Ad hoc analysis

Department heads ask in Slack and get an answer tied to the GL.

See it on your own workflow.

Pick the question your team answers most and watch the Analyst Agents run it.

AI Agents

Your digital finance team works while you sleep.

Four FP&Agents handle the always-on work across your data, reports, plans and business partners. Agents scale finance's capacity, while the people remain in control.

Before your first coffee
6:00 AM Actuals synced into your Excel model.
6:04 AM March bookings variance explained in #sales-leads.
6:10 AM Board deck refreshed with the latest numbers.
6:15 AM Q3 forecast rerun on new pipeline data.
9:00 AM CEO asks in Teams what changed. Answered.
Variance review0% explained
Marketing · Q3 +$184KEvent timing shift
Payroll · Q3 +$62KTwo early hires
Cloud infra · Q3 +$41KUsage spike, EMEA
Travel · Q3 −$28KNeeds owner input
94% confidenceAdjust
Answers you can trace

Explained, sourced, and reviewed.

Every explanation links back to the GL transactions behind it. Anything the agents can’t explain confidently goes to the account owner instead of the report.

The first pass, done for you

Variance commentary is drafted before the review meeting starts.

Every variance traced to the transaction

Click any figure to see the transactions underneath it.

You approve what ships

Your team edits and signs off before commentary reaches leadership.

Cube MCP Server

Your AI reads it, and writes it back.

Claude, ChatGPT, Copilot, and the agents you build get read and write access to the same governed numbers the Analyst Agents explain.

ClaudeChatGPTCopilotGemini
A glass cube connecting to AI assistants through the Cube MCP Server
AI answers in Claude, ChatGPT and Copilot

Query actuals, variances, and drivers from any assistant or pipeline agent, live and governed.

Write: work that lands in Cube

Post commentary, flag anomalies, and assign follow-ups from any endpoint. Everything queues for finance approval and lands in the audit trail.

Give the first pass to the agents.

Say hello to your digital finance team that works while you sleep.

FAQs

Questions finance leads ask.

Where do the explanations come from?

Cube’s Analyst agents explain variances from your actuals, budget, and forecast in Cube, traced to the GL transactions behind each number. Nothing is pulled from outside your data.

Can the agents publish commentary without review?

No. The Analyst Agents draft, and your team edits and approves before anything reaches leadership. Every action lands in the audit trail.

What is AI variance analysis?

AI variance analysis automatically compares actuals with budget or forecast, finds the drivers behind each variance, and drafts commentary that explains them, down to the transaction. Cube’s Analyst agents do this on governed data, so explanations trace to the source and finance reviews the commentary before anyone sees it.

What is the best AI tool for financial reporting and analysis?

The best AI tool for financial reporting answers ad hoc questions from trusted numbers, explains variances, and delivers results in Excel, PowerPoint, Slack, or Teams. Cube’s Analyst agents work on one governed source of truth, so every figure matches the reports finance already signs off on. 

Where can people ask questions?

People can ask Cube’s Analyst agents questions in the Cube Web app, Excel, Google Sheets, Slack, and Teams, plus any assistant connected through the Cube MCP Server.

Can Claude or ChatGPT read and write this through MCP?

Yes. The Cube MCP Server gives connected assistants governed read and write access to the same numbers, under your permissions.