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Got big plans? Get the right planning tools.
From cash flow and risk management to program budgeting and fundraising planning, Cube provides the flexibility you need to plan, model, and report with ease.
Trusted by thousands of finance users
flexible
Easily connect your ERP, CRM, and other operational platforms to make Cube your single source of truth, so you can feel confident planning and pivoting on the fly.
fast
Minimize manual work, speed up workflows, and glean real insights fast. Plus, we're rated #1 on G2 for the fastest implementation, so can get started right away.
scaleable
Increase your impact while maintaining control of increasingly complex data with our adaptable data platform and customizable controls and security permissions.
Annual Budgets
Gross Margin ROI (GMROI)
Driver Based Planning
Income Statements
Cash Flow Reporting
Break-Even Analysis
Strategic initiative evaluation
Cost-Benefit Anlaysis
Monthly/Quarterly Forecasting
I'm really happy with the overall flexibility of the system, and the ability to have transactional and operational data all in one place! As [Cube] is based in Excel, it is easy to look at things in different ways to quickly analyze data or change the drivers of your forecast.
Lauren O'Connor
Director of FP&A
Cube has eliminated the human error aspect, which has helped our data become way more accurate.
Alex Leavitt
Director of FP&A
With Cube, finance teams can focus on what matters—guiding the business forward with speed, precision, and confidence.
Cube links key drivers like headcount, participant volume, cost per beneficiary, or fundraising ROI, directly to your financial models. This lets teams project outcomes and expenses based on mission impact, making it easier to tie financial plans to real-world program delivery.
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.
Cube supports KPI and variance tracking across revenue and program performance metrics, like cost per outcome, donor retention, restricted vs. unrestricted funding, and spend vs. budget by grant. AI-powered Smart Analysis helps highlight variances, root causes, and trends you can act on.
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