Financial Forecasting for Strategic Finance Teams

Focus on driving insights that matter

Real-Time, Driver-Based Forecasts

Cube updates as assumptions change, so you can make informed decisions with zero lag.

Model How You Want

Maintain the flexibility of spreadsheets while using the control, speed, and structure of Cube.

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Scalable, Secure Collaboration

Work without sacrificing accuracy. Controls, workflow, and versioning keep you aligned, secure, and audit-ready.

Key Capabilities

AI-Powered Smart Forecasting

Turn historical data into instant projections. Skip the manual work and build a single source of truth with AI-driven speed.

Unlimited Scenarios

Compare reforecasts, actuals, and what-ifs—without duplicating files or losing version control.

Workflows and Audit Logs

Keep everyone accountable. Assign tasks, track updates, and log every change with full transparency built in.

Access that fits your org

Set department-level permissions so every team sees only what they need. Stay secure, focused, and in control.

Driver-Based Forecasting

Create custom drivers and templates to align forecasts with strategy. Run variance analyses and adjust inputs on the fly.

Seamless spreadsheet integration

Use Excel and GSheets without disruption. Cube syncs your data in real time so you can plan, update, and report instantly.

Results from teams who got their forecasting under control

What I love the most is Cube's flexibility. It doesn't tell me how to manage my organization, rather it provides me the flexibility to manage our processes how we see fit.

Nicolas Jacoby

Finance Managing Director

Now with Cube, we spend more than half our time on strategic work—partnering with the business instead of cleaning up the numbers.

James Mann

CFO

faqs

Still have questions?

What is driver-based forecasting in Cube?

Driver-based forecasting in Cube involves building financial models around key business drivers—such as sales volume, headcount, or pricing—to create more accurate and responsive forecasts. This approach allows finance teams to align projections with operational realities, enabling agile decision-making.

How does Cube enhance forecasting?

Cube enables users to create, store, and manage unlimited forecast scenarios effortlessly. Users can seamlessly switch between reforecasts, actuals, and what-if scenarios without duplicating spreadsheets, ensuring efficient and flexible planning.

Can Cube integrate with existing spreadsheets for forecasting?

Yes, Cube is designed to work natively with Excel and Google Sheets, allowing finance teams to leverage their existing spreadsheet models while benefiting from Cube's advanced forecasting and planning features.

Does Cube offer AI-powered forecasting tools?

Yes, Cube incorporates AI-driven forecasting tools that automate the heavy lifting in the planning process. These tools help finance teams focus on strategic insights by providing accurate, data-driven forecasts.

Can Cube handle detailed line-item planning?

Cube supports detailed line-item planning, allowing users to track contracts, projects, and capital expenditures. This feature powers more granular models and enhances the accuracy of forecasts.

How does Cube ensure data accuracy in forecasts?

Cube maintains a single source of truth by integrating trusted data on business drivers and syncing seamlessly with your systems. This integration ensures that forecasts are based on accurate and up-to-date information.