Scenario planning
Create, compare, and analyze multiple headcount scenarios effortlessly across different plans to ensure you never miss a beat.
AI & Agents
Cube AI makes financial data decision-ready across every FP&A tool and workflow.
Learn more about AI at Cube →
The Data Agents
Clean, governed, AI-ready data.
The Analyst Agents
Understand what happened.
The Planner Agents
Build forward-looking models.
The Business Partner Agents
Turn data into strategic comms.
Cube MCP Server
The universal interface for every AI assistant.
AGENTS
Meet the Agents
The Agentic Layer
The governed foundation — platform capabilities.
Consolidation & Close
The entire financial close and data management cycle, at a high level.
See all →Evaluate
For buyers in-cycle.
Learn & Support
Guides, resources, and help.
Company
About Cube, careers, and news.
Headcount Planning
Intelligent workforce management starts here.
Easily model and analyze headcount scenarios, align staffing levels with business objectives, and ensure you have the right talent in place to meet your company goals.
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.
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.
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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.
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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.
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Stop Cleaning Data. Start Driving the plan.
With Cube, finance teams can focus on what matters—guiding the business forward with speed, precision, and confidence.