Spreadsheet-first experience
Cube works inside Excel and Google Sheets but adds automation, real-time collaboration, and AI-powered forecasting so you spend less time updating cells and more time making impactful decisions.
Cube AI makes financial data decision-ready across every FP&A tool and workflow.
Learn more about AI at Cube →The governed foundation — platform capabilities.
The entire financial close and data management cycle, at a high level.
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Create accurate forecasts and sales projections to identify trends, make proactive decisions, and drive your organization to financial success with Cube’s financial forecasting software.
Stay strategic
Use forecasting software to identify emerging trends, challenges, and growth opportunities based on historical data to gain clarity and pivot with confidence.
Hit your numbers
Set precise targets and optimize resource allocation across staffing, headcount, and sales strategies to meet and exceed your objectives.
Build confidence
Give executives and the board real-time insights from forecasts that show the cause-and-effect relationship between actions and outcomes.
Cube works inside Excel and Google Sheets but adds automation, real-time collaboration, and AI-powered forecasting so you spend less time updating cells and more time making impactful decisions.
Take advantage of a single source of truth for all your financial data and scenario planning. Cube automatically consolidates your numbers from your CRMs, ERPs, and other financial tools, eliminating version control issues and maintaining data integrity.
Create customizable forecasting dashboards that show the impact of trends on the company. Turn complex data into easy-to-understand insights so executives, department leads, and stakeholders always have the right financial view.
Forecasts went from 15-20% variance from actuals to 2-3% since using Cube.”
Ryan Fanter, VP of Strategic Finance
Budgeting & Forecasting
Cash flow forecasting is essential to your business's long-term financial health. Learn about the two cash flow forecasting methods and more in this post.
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Budgeting & Forecasting, Workforce planning
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth organization. Includes free headcount forecasting template.
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Budgeting & Forecasting
Discover the various financial forecasting models with practical examples, and the best forecasting software for each model.
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With Cube, finance teams can focus on what matters—guiding the business forward with speed, precision, and confidence.