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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.
Cube
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Product
Solutions
resources
Company
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.
Customizable dashboards
Develop scenario-based data visualizations and dashboards that show how different drivers affect the company, building confidence and alignment in your plan.
Single source of truth
Cube combines trusted data on business drivers and integrates seamlessly with your systems to provide a comprehensive view of your business.
With Cube, we're able to run real-time forecast scenarios, incorporating department lead feedback during the monthly forecasting process. This allows us to pull investments out of the projected spend and understand the risks associated with those cuts.
Alex Leavitt, Director of FP&A
More resources.
More ways to learn.
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Learn how to unlock the potential of rolling forecasts by harnessing their agility, adaptability, and accuracy to drive informed business decisions.
Templates, Budgeting & Forecasting
Operating Expense Planning
Quickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.