The Numbers You Need, Before You Need Them

Cube gives CEOs real-time financial intelligence for faster decisions, sharper board meetings, and confident capital allocation.

app.cubesoftware.com/dashboard/executive
Executive Dashboard
Q1 2026  |  Live
Revenue
$24.8M
▲ 12% vs plan
Cash Position
$18.2M
▲ $2.1M
Burn Rate
$1.4M
▲ 3% mom
Headcount
312
+8 this month
Revenue vs. Plan (Trailing 12 Months)

Your finance team is working harder than ever, but you still can't get a straight answer fast.

Decisions Wait on Data

You need a revenue read by end of day, but your team is still pulling numbers from three systems.

!

Board Prep Is a Fire Drill

Every quarter, the same scramble: outdated slides, last-minute changes, and a deck that's wrong by the time you present it.

? ?

"What If" Takes Weeks

You want to model an acquisition or hiring freeze. Your team says two weeks. The opportunity won't wait.

Financial intelligence that moves at the speed of your business.

Get Answers in Minutes, Not Meetings

Cube unifies your actuals, forecasts, and budgets into a single layer of financial intelligence. Ask a question in Slack, Teams, or the browser, and get a sourced answer backed by your real numbers, with full audit trail.

Powered by The Analyst
AI
Cube AI Analyst
Connected to live financial data
What's our current cash runway?
Based on your current cash position and trailing 3-month burn rate, your runway is 13.2 months.
Cash Position$18.2M
Avg. Monthly Burn$1.38M
Runway13.2 months
✓ Verified from ERP actuals, refreshed 4 min ago

Model Any Scenario Before the Meeting Ends

Cube's patented bi-directional spreadsheet connectivity lets your finance team build models in spreadsheets, AI, or the browser, with live data. Toggle between best, worst, and base cases instantly, so you can evaluate trade-offs in real time.

Powered by The Planner
Scenario Comparison
Annual
Quarterly
Base Case
Revenue
$96M
EBITDA
$14M
Headcount
340
Upside
Revenue
$112M
EBITDA
$21M
Headcount
375
Downside
Revenue
$82M
EBITDA
$6M
Headcount
310
Revenue confidence range
$70M$96M$120M

Board Packages That Build Themselves

Sync live data directly into board-ready templates in PowerPoint and Google Slides. No more manual copy-paste. Charts refresh automatically, and AI-generated commentary highlights the numbers that matter.

Powered by The Strategist
● LIVE  Cube-synced
Q1 2026 Financial Review
Board of Directors  |  March 2026
Cube Live
Revenue vs. Plan ($M)
Q1 Q2 Q3 Q4 Plan Actual
Key Metrics
Gross Margin72%
CAC Payback14mo
NRR118%
✦ AI Commentary
Revenue exceeded plan by 12%, driven primarily by enterprise expansion. Recommend accelerating Q2 hiring in sales.

Works where your team already lives →

Web Excel Google Sheets PowerPoint Slack & Teams AI Assistants

AI Assistants include: Claude · ChatGPT · Copilot via Cube MCP Server

Just Ask. Get the Answer.

Open Claude, Slack, Teams, or your browser. Ask any financial question in plain English. Cube's FP&Agents and MCP Server connect your live financial data to the AI tools you already use, powered by agents that actually understand finance.

LLMs

Ask any LLM anything about your finances. Cube's MCP Server delivers live, trusted data via all four FP&Agents.

Slack & Teams

"What's our Q1 revenue vs. plan?" The Analyst responds in seconds with sourced data, right where you work.

Browser

Full Cube Workspace with all FP&Agents, dashboards, drill-downs, and scenario modeling.

Spreadsheets

Build models in Excel or Google Sheets with live data from Cube. Two-way sync keeps your numbers current.

Powered by Cube's FP&Agents

The Strategist
Forward-looking strategy and decision-making
The Planner
Smart forecasting and scenario planning
The Analyst
Deep insights and smart analysis
The Data Manager
Maps and unifies data into one source of truth
MCP SERVER How Your Data Reaches AI, Securely
Your Source Systems

ERP, CRM, HRIS, spreadsheets

Cube + FP&Agents

Normalizes, validates, and routes to the right FP&Agent

You, Wherever You Are

Claude, Slack, Teams, Excel, Sheets, browser

Example: You open Claude and type "What would our EBITDA look like if we delayed the new hire plan by one quarter?" The Planner pulls your live forecast and models the scenario. The Analyst calculates the EBITDA impact. You get the answer in seconds, with a full data trail. Role-based permissions ensure AI only accesses what you're authorized to see.

How Cube Works

1

Connect Your Systems

Cube pulls data from your ERP, CRM, HRIS, and spreadsheets into one trusted financial layer.

2

Analyze with AI

FP&Agents surface insights, detect anomalies, and generate forecasts using your actual business logic.

3

Act with Confidence

Make capital allocation, headcount, and strategic decisions backed by live, audit-ready data.

Why CEOs Choose Cube

Board-Ready in Minutes

Live-synced data flows into polished board decks. No more last-minute scrambles or stale numbers on presentation day.

Scenario Answers on Demand

Model an acquisition, a hiring freeze, or a new market entry. Get the financial impact before the meeting ends.

Every Number Audit-Ready

Full audit trail, role-based access, and version control. The number on the slide is the right number. Every time.

Why Cube

Spreadsheets Got You Here. Cube Finishes the Job.

Spreadsheets Alone Other FP&A Solutions AI Alone Cube
Workflow-native across Excel, Sheets, Slack/Teams, PowerPoint & AI Assistants
Stay in the driver's seat with full control over logic and outputs. No consultants needed. Manual
Consolidates and calculates across entities, currencies, and ERP, CRM, HRIS data Partial
AI that understands your GL and business logic Guesses
Audit trail, version control, and role-based access Partial
Drill-down to transaction detail Limited
Investor reporting ✗ Copy/paste marathon Templated, inflexible Hallucination risk ✓ Live data, one-click refresh

Lead with Financial Intelligence

See how Cube gives CEOs the clarity to make better decisions, faster.