Cube AI makes financial data decision-ready across every FP&A tool and workflow.
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The entire financial close and data management cycle, at a high level.
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Definitions, rules, calculations, and consolidations live in Cube once, so every report, plan, and AI answer uses the same math.
The rules behind your official numbers are scattered across formulas, files, and people.
One broken reference and the allocation is quietly wrong for a quarter.
The analyst who built the FX workbook left in March, and nobody can explain row 47.
Eliminations and allocations get reassembled by hand, month after month.
Four kinds of logic live in the governed model, on top of your unified data, and run wherever the numbers show up.
Dimensions, hierarchies, and metric definitions. What each number means, agreed once.
Mappings, validations, and permissions. What is allowed, and who sees what.
Allocations, currency conversion, KPIs, and driver formulas, computed in the model instead of the cell.
Entity rollups, intercompany eliminations, and FX translation, run automatically as actuals land.
| $K | Engineering | S&M | G&A | Total |
|---|---|---|---|---|
| Direct spend | 812 | 664 | 486 | 1,962 |
| Corporate allocation | +292 | +146 | (438) | 0 |
| After allocation | 1,104 | 810 | 48 | 1,962 |
Direct spend fetches live, and the allocation rule distributes corporate costs by headcount. The totals never move.
Two entities, governed FX, and intercompany eliminations, consolidated as the actuals land. Every step opens to its rows.
| $K | |
|---|---|
| US → UK management fee | (86) |
| UK → US royalty | (60) |
| Eliminations | (146) |
| Value | |
|---|---|
| UK entity ledger | £728K |
| Governed avg rate · Mar | 1.261 |
| Translated | $918K |
Allocations, FX, and eliminations execute as actuals land. The rebuilt-workbook ritual ends.
Rules are explicit, versioned, and owned by finance, instead of buried in cell references.
A calculated figure opens to its rule, and the rule opens to the source rows it ran on.
The rules move into the model; the tools you work in stay put.
Rules finance can read, written and changed by your team, guided by ours.
Hundreds of source systems land in the model your logic runs on.
Keep the spreadsheets. Move the logic.
Hands-on setup with a named contact.
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 →Entities, currencies, and eliminations run as rules, and the close stops depending on heroics.
Corporate costs distribute by the driver you choose, the same way every month.
Governed rates by account type and period, applied consistently and traced.
Change a driver and every downstream calculation follows.
Calculated figures in the deck survive the follow-up question.
Variances decompose through the rules that produced them.
Governance is part of the logic itself.
Every rule edit is recorded, with who, when, and what changed.
Cube proposes and finance approves. Nothing changes silently.
Who sees which entity, account, and scenario is itself a rule.
Connections read from your sources; write-back is explicit.
On the demo we run entities, FX, and eliminations into one consolidated P&L while you watch.
Financial business logic is the set of definitions, rules, calculations, and consolidation methods a finance team applies to raw data to produce its official numbers. In a governed model it is defined once, applied everywhere, and traceable.
Yes. Rules are written and changed by your team in language finance can read, with versioning and an approval step on every change.
A financial data model defines how raw data becomes reportable numbers: the dimensions, hierarchies, calculations, allocations, and consolidation rules finance relies on. Cube keeps that business logic in one governed place, so every spreadsheet, deck, dashboard, and AI answer uses the same rules.
The best multi-entity consolidation software handles intercompany eliminations, currency translation, and different charts of accounts in one model, with drilldown to source transactions. Cube consolidates entities and currencies in its governed model, so the consolidated view ties out across every surface.
Cube runs multi-entity consolidation as rules in the governed model. Intercompany eliminations, FX translation at governed rates, and entity rollups run as rules in the model as actuals land. Every step opens to the rows it ran on.
Cube is SOC 1 and SOC 2 Type II audited, with SSO and SAML support, role-based permissions, and a full audit trail. Source connections are read-only by default, and every change is logged with who made it and when.
No. The logic moves into the model; Excel and Google Sheets stay connected through Cube's bi-directional sync and show the same calculated results.