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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
Solutions
resources
Company
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 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 template for optimal workforce planning
Streamline your headcount and workforce planning with our free, easy-to-use Excel template. Download now to effortlessly simplify the process.