Scenario planning
Create, compare, and analyze multiple headcount scenarios effortlessly across different plans to ensure you never miss a beat.
Cube Software
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Product
Product
Why Cube?
Cube is the only FP&A platform that lets you use your existing spreadsheets and models.
AI in Cube
Cube’s AI automates the heavy lifting, letting your finance team focus on strategic insights.
How Cube works
Sync data, gain insights, and analyze performance right in Excel, Google Sheets, or the Cube platform.
Developer Center
Cube's API empowers teams to connect and transform their data seamlessly.
Integrations
Connect and map data from your tech stack, including your ERP, CRM, HRIS, business intelligence, and more.
Security
Built with world-class security and controls from day one.
Get a demo
Break free from clunky financial analysis tools. Say hello to a flexible, scalable FP&A solution.
Use Cases
Use Cases
Planning & Modeling
Planning & Modeling
Accelerate your planning cycle time and budgeting process to be prepared for what's next.
Annual planning Headcount planning Forecasting Driver-based planning
Reporting & Analytics
Reporting & Analytics
Easily collaborate with stakeholders, build reports and dashboards with greater flexibility, and keep everyone on the same page.
Three statement model Cash flow reporting Ad-hoc reporting Performance reporting Variance analysis
Strategic Finance
Creating a high-impact finance function
Get secrets from 7 leading finance experts.
Industries
Resources
Company
Company
About us
We're on a mission to help every company hit their numbers. Learn more about our values, culture, and the Cube team.
Careers
Grow your career at Cube. Check out open roles and be part of the team driving the future of FP&A.
Contact
Got questions or feedback for Cube? Reach out and let's chat.
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A newsletter for finance—by finance
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Be one, two, three steps ahead
Simulate various staffing scenarios and gain a strategic advantage that aligns with your financial goals.
Make smart talent decisions
Optimize workforce composition so your organization is proactively positioned for success with the right mix of skills and expertise.
Move even
faster
Adapt headcount plans on the fly with ease so you can react quickly to market changes, unexpected events, or new opportunities.
Customizable dashboards
Get up-to-date insights into your headcount data on-demand so you can make strategic org design decisions based on your financial goals.
Collaborative planning
Collaborate on headcount scenarios, quickly share insights, and ensure everyone is on the same page on where to invest in the business.
Cube has eliminated the human error aspect, which has helped our data become way more accurate.
Alex Leavitt, Director of FP&A
More resources.
More ways to learn.
Budgeting & Forecasting, Workforce planning
What is headcount forecasting? [Free headcount forecasting Excel template]
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth organization. Includes free headcount forecasting template.
Workforce planning
Strategic workforce planning for CFOs: from strategy to execution
Explore how CFOs can master strategic workforce planning using AI and predictive analytics for effective financial and talent management.
Templates, Workforce planning
Headcount Planning
Streamline your headcount and workforce planning with our free, easy-to-use Excel template. Download now to effortlessly simplify the process.