Scenario planning
Create, compare, and analyze multiple headcount scenarios effortlessly across different plans to ensure you never miss a beat.
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Product
Product
How Cube works
Sync data, gain insights, and analyze business performance right in Excel, Google Sheets, or the Cube platform.
Security
Built with world-class security and controls from day one.
Why Cube?
Cube meets you where you work—your spreadsheets. Get started quickly with a fast implementation and short time to value.
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.
Get a demo
Break free from clunky financial analysis tools. Say hello to a flexible, scalable FP&A solution.
Use Cases
Use Cases
Centralized Data Management
Centralized Data Management
Automatically structure your data so it aligns with how you do business and ensure it fits with your existing models.
Security Integrations Access control
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
Planning & Modeling
Creating a high-impact finance function
Get secrets from 7 leading finance experts.
Industries
Customers
Customers
Customer Stories
Discover how finance teams across all industries streamline their FP&A with Cube.
Featured Customers
BlueWind Medical reduced company spend by over $100k with Cube
Edge Fitness Clubs cuts reporting time by 50% & saves $300,000 annually
Join our exclusive, free Slack community for strategic finance professionals like you.
Resources
Resources
Content Library
Discover books, articles, webinars, and more to grow your finance career and skills.
Templates
Find the Excel, Google Sheets, and Google Slide templates you need here.
Blog
Discover expert tips and best practices to up-level your FP&A and finance function.
Newsletter
Need your finance and FP&A fix? Sign up for our bi-weekly newsletter from former serial CFO turned CEO of Cube, Christina Ross.
Community
Join our exclusive, free Slack community for strategic finance professionals like you.
Help Center
Make the most of Cube or dig into the weeds on platform best practices.
Creating a High-impact Finance Function
Secrets from 7 leading finance experts.
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.
In the news
Curious what we're up to? Check out the latest announcements, news, and stories here.
A newsletter for finance—by finance
Sign up for our bi-weekly newsletter from 3x serial CFO turned CEO of Cube, Christina Ross.
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.
Planning & Modeling
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, Planning & Modeling
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.