The pain
Forecasts that missed, and tools that fought back
Forecasts ran 15-20% off actuals
Wide variance between forecast and actuals made it hard to plan and report against the numbers with confidence.
Other tools took a month to learn
Solutions Figment evaluated required over a month of training per new employee before anyone was productive.
Consultants just to get started
Multi-dimensional budgeting and reporting often meant paying outside consultants before seeing any value.
How cube fixes this
Immediate value, accurate forecasts, none of the friction
Figment chose Cube for its simplicity over every other tool evaluated. It set up in three weeks, on the NetSuite and Excel stack the team already trusted.
Trace to truth
Forecast variance fell from 15-20% to 2-3%.
With Cube connected directly to NetSuite and built on trace-to-transaction trust, Figment's forecasts now land within 2-3% of actuals, down from 15-20%.
Accurate numbers became a foundation the team could plan on.
Patented bi-directional connectivity
Trained in under a day, not over a month.
Cube's Excel-like simplicity and patented bi-directional spreadsheet connectivity meant new employees ramped in less than a day, versus over a month elsewhere.
Figment got going with no consultants required.
Multi-dimensional planning
Budget and report across every dimension.
Budgeting, forecasting, and reporting against multiple dimensions are now easy, reliable, and flexible, with drill-down into the detail behind every figure.
The team can build out far more detailed reporting.
"Forecasts went from 15-20% variance from actuals to 2-3% since using Cube, and training a new employee takes less than a day"
