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Benchmark tracking
Evaluate past performance, assess current trends, and forecast future outcomes, empowering data-driven decision-making.
Cube Software
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Product
Solutions
resources
Company
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.