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Spreadsheet-first experience
Start out using your existing spreadsheet models to ensure a smooth onboarding and maximize efficiency from day one.
Cube Software
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Product
Solutions
resources
Company
Stay strategic
Identify emerging trends, challenges, and growth opportunities based on historical data to gain clarity and pivot as needed.
Hit your numbers
Set precise goals and optimize operational plans, including staffing, headcount, and sales strategies, to meet and exceed your objectives.
Build confidence
Give executives and the board the tools they need to understand the cause-and-effect relationship between actions and outcomes.
Single source of truth
Take advantage of a single, trusted source of truth for all your historical performance data and scenario planning, eliminating version control issues to maintain data integrity.
Customizable dashboards
Create different forecasting dashboards that show the impact of trends on the company, fostering confidence and alignment for key stakeholders.
Forecasts went from 15-20% variance from actuals to 2-3% since using Cube.”
Ryan Fanter, VP of Strategic Finance
More resources.
More ways to learn.
Budgeting & Forecasting
Cash flow forecasting: The financial GPS system
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.
Budgeting & Forecasting, Workforce planning
What is headcount forecasting? [Free template]
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth organization. Includes free headcount forecasting template.
Budgeting & Forecasting
10 types of financial forecasting models
Discover the various financial forecasting models with practical examples, and the best forecasting software for each model.