Cube for Healthcare | FP&A Software

Trusted by thousands of finance users

Why leading healthcare providers choose Cube

streamline data insights

Achieve accurate healthcare cost planning by establishing a single source of truth for seamless data consolidation and analysis.

minimize revenue uncertainty

Reduce the guesswork in your forecasts, ensuring stable financial plans amidst an ever-changing economic landscape.

properly allocate resources

Identify ways to reduce labor and supply costs while maintaining operational effectiveness and making well-informed decisions.

Manage FP&A Your Way

Annual Budgets

CapEx/OpEx Planning

Ad-Hoc Reporting

Financial Modeling

What-If Analysis

Multi-Scenario Planning

Balance Sheets

Impact Analysis

Compliance Reporting

Finance teams trust Cube to transform their FP&A

Now with Cube, we spend more than half our time on strategic work—partnering with the business instead of cleaning up the numbers.

James Mann

CFO

Cube has been immensely valuable not only in saving time, but also enhancing work quality and output.

Ethan Kuthner

Director of FP&A

faqs

Still have questions?

What is Cube and how does it support healthcare financial planning in Excel and Google Sheets?

Cube is a no-code FP&A platform that integrates directly into Excel and Google Sheets, as well as Slack and Teams, across Mac and PC. Healthcare finance teams can continue using their familiar tools while gaining centralized data control, one-click syncs, and automated workflows.

How does Cube help with department- or facility-level performance tracking and forecasting?

Cube provides a centralized, multi-dimensional model that connects to your EMRs, EHRs, and financial systems, offering real-time visibility across departments, service lines, or care locations. You can build margin-rich reports, track utilization and staffing costs, and forecast revenue and expenses by location or unit.

Can Cube support scenario planning for reimbursement changes or patient volume shifts?

Yes. Cube enables scenario modeling for various “what-if” cases, such as payer mix changes, elective procedure delays, or staffing shortages. Run multiple versions of a budget or forecast, compare across reimbursement scenarios, and adjust your models without overwriting historical data.

How does Cube enable driver-based planning for healthcare finance teams?

Cube links operational drivers like patient days, visit volume, FTEs, or procedure counts directly to financial models. This enables accurate forecasting of costs, revenue, and resource needs across care units, physician groups, or outpatient services.

What data integrations does Cube offer for healthcare FP&A teams?

Cube integrates with major ERPs, payroll/HR systems, and healthcare-specific tools (like EMRs/EHRs). It offers no-code data ingestion, mapping, and cleansing across entities, cost centers, and funding sources removing the need for manual imports or formula hacks.

How secure is Cube for healthcare organizations?

Built on AWS, Cube is SOC 2 Type II certified and GDPR compliant. It offers granular access controls, audit trails, versioning, and encryption both at rest and in transit, addressing enterprise-level security needs.

What healthcare KPIs and variance analysis can Cube support?

Cube supports variance analysis across clinical and financial metrics, such as cost per visit, staffing ratios, payer mix, net revenue per procedure, or supply cost variance. Use AI-powered Smart Analysis to surface anomalies, root causes, and insights that drive decisions.

How does Cube support collaboration between finance, clinical operations, and administration?

Cube centralizes workflows with audit logs, version control, and task management. Finance, operations, and department heads can collaborate in Excel or Google Sheets, sharing real-time updates and maintaining alignment without losing control of data governance.

Does Cube support workforce and staffing planning for healthcare providers?

Yes. Cube includes purpose-built templates for workforce planning across roles, shifts, or facilities. Model nursing staff needs, physician costs, shift differentials, travel nurse budgets, and productivity metrics all all connected to your core financial plan in Excel or Cube Workspace.