Cube AI makes financial data decision-ready across every FP&A tool and workflow.
Learn more about AI at Cube →The governed foundation — platform capabilities.
The entire financial close and data management cycle, at a high level.
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The FP&Agents for planning and modeling: autonomous agents that update forecasts, build scenarios, and maintain formula logic, so the plan keeps pace with the business.
Budgets take months, forecasts get rebuilt by hand every cycle, and one broken formula can quietly move every number downstream.
Actuals land weekly, but the forecast gets updated quarterly, if that.
By the time the downside case is built, the decision has already been made.
Nested logic across tabs and versions fails without anyone noticing.
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.
Rolls the forecast forward as actuals land, using your drivers and history.
Builds and compares scenarios so leaders see the upside and downside before they decide.
Writes, audits, and repairs model logic, and explains what each formula does.
The forecast updates every time actuals close, not once a quarter.
Upside, base, and downside cases ready for the leadership meeting.
Department submissions roll up and reconcile as they arrive.
Broken references and circular logic get caught and fixed.
Pick the planning cycle your team dreads most and watch the Planner Agents run it.
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.
Collects, maps and reconciles data from every source so every figure is right before anyone opens a file.
Meet The Data Managers →Explains variances to the transaction, flags anomalies and answers ad hoc questions in plain language.
Meet The Analysts →Reruns forecasts as new actuals land, builds scenarios and keeps budgets current between cycles.
Meet The Planners →Brings answers to department heads in Slack, Teams and email, so finance is in every decision.
Meet The Business Partners →Every forecast change carries a confidence score and the drivers behind it. Anything below your bar queues for review, and your team approves before the plan moves.
Forecasts roll forward when actuals land, without a week of copy-paste.
Every change shows which assumption moved and by how much.
Nothing overwrites the plan without sign-off, and every version is saved.
Claude, ChatGPT, Copilot, and the agents you build get read and write access to the same governed plan the Planner Agents keep current.
Claude
ChatGPT
Copilot
Gemini
Query forecasts, scenarios, drivers, and plan versions from any assistant or pipeline agent, live and governed.
Propose forecast updates, new scenarios, and driver changes from any endpoint. Everything queues for finance approval and lands in the audit trail.
Say hello to your digital finance team that works while you sleep.
No. The Planner Agents propose updates with the drivers behind them, and your team approves before the plan changes. Every version is saved and every action lands in the audit trail.
Cube’s Forecasting agent learns your business from your history, drivers, and existing model logic in Cube. Each proposal shows its assumptions and a confidence score.
AI forecasting uses historical actuals and business drivers to generate rolling forecasts, run scenarios, and flag when assumptions drift, while finance keeps control of the final numbers. Cube’s Planner agents build and update forecasts on governed data, and every change waits for finance approval.
The best AI budgeting and forecasting software builds on your real data model, supports scenario planning, works in Excel and Google Sheets, and shows how each number was calculated. Cube’s Planner, Forecasting, and Formula Modeler agents do this on one governed platform.
Yes. Planners work in the spreadsheets they already use, and the agents work on the same governed model underneath.
Yes. The Cube MCP Server gives connected assistants governed read and write access to forecasts and scenarios, under your permissions.