Benchmark tracking
Evaluate past performance, assess current trends, and forecast future outcomes, empowering data-driven decision-making.
Cube Software
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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
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 real-time results
Track financial goals and allocate resources effectively for real-time visibility into financial performance against the annual budget.
Be confident in your numbers
Efficiently manage capital investments and operational expenses, maintain version control, and ensure proper allocation to support accurate planning.
Hit your
targets
Achieve or surpass your financial goals with an intuitive solution for precise budgeting, analysis, and scenario planning.
Scenario modeling
Explore various scenarios, assess their impact on financial outcomes, and devise strategies for successful annual planning.
Collaborative planning
Facilitate collaboration and avoid version control fatigue with a seamless data connection to your spreadsheets, enabling efficient communication and alignment in setting and achieving objectives.
Forecasts went from 15-20% variance from actuals to 2-3% since using Cube.
Ryan Fanter, VP of Strategic Finance
More resources.
More ways to learn.
News, Budgeting & Forecasting
Our top budgeting best practices for busy FP&A teams
What are the budgeting best practices? We've included some of our best tips in this article about streamlining and simplifying an annual budgeting process.
Budgeting & Forecasting, Ebook
Building a foolproof operating budget
Discover how to create an operating budget that’s scalable and guaranteed to help your company reach its goals.
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.