Multi-scenario modeling
Create, compare, and analyze multiple scenarios based on key operational drivers, providing deeper insights and context behind financial data for more informed budgeting and forecasting decisions.
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Why Cube?
Cube is the only FP&A platform that lets you use your existing spreadsheets and models.
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Sync data, gain insights, and analyze performance right in Excel, Google Sheets, or the Cube platform.
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Data Integrity
Data Integrity
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Reporting & Analytics
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Three statement model Cash flow reporting Ad-hoc reporting Performance reporting Variance analysisPlanning & Modeling
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Align your strategies with critical business factors, leverage analytics to spot trends, and optimize financial outcomes with precision and ease.
Be on point
Maintain accuracy by aligning financial outcomes directly with operational data and business drivers, such as sales volume, operational efficiency, and market trends.
Collaborate easily
Share the impact of business drivers like production costs, supply chain efficiency, and pricing strategies to empower cross-functional teams and get alignment around shared metrics.
Stay agile
Improve business agility by offering visibility into departmental drivers, allowing for quick adjustments on-the-fly and informed decision-making.
Create, compare, and analyze multiple scenarios based on key operational drivers, providing deeper insights and context behind financial data for more informed budgeting and forecasting decisions.
Develop scenario-based data visualizations and dashboards that show how different drivers affect the company, building confidence and alignment in your plan.
Cube combines trusted data on business drivers and integrates seamlessly with your systems to provide a comprehensive view of your business.
More ways to learn.
Budgeting & Forecasting
Explore how businesses can navigate challenges, adapt to regulatory changes, and ensure compliance while harnessing the potential of driver-based planning.
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Budgeting & Forecasting
Learn how to unlock the potential of rolling forecasts by harnessing their agility, adaptability, and accuracy to drive informed business decisions.
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Templates, Budgeting & Forecasting
Quickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.
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