Industry · Retail
Every store, channel, and season in one plan.
Cube is retail FP&A software that turns POS, ecommerce, and ERP data into one governed plan. Store P&Ls, channel reporting, and seasonal scenarios stay current, and every number traces to the transaction.
Every store · consolidated · live
The problem
The plan breaks where the channels meet.
The holiday buy gets signed before anyone agrees on the demand number.
Store P&Ls that never match
Store-level P&Ls arrive in formats that never match, so every consolidation starts with cleanup instead of analysis.
Buys committed before the forecast
Inventory buys are committed months before the demand forecast firms up, and the gap lands as markdowns.
Three channels, three revenue definitions
POS, ecommerce, and wholesale each report revenue their own way, so channel comparisons start with a debate.
FP&A in retail
Plan the season before it plans you.
Store, channel, and inventory numbers in one model, current enough to decide with.
One connection
How does retail FP&A software keep every channel on one plan?
Cube connects hundreds of source systems, maps them into one governed retail model, and delivers decision-ready numbers to every surface your team works in.
Cube
The Agentic Finance Layer. One governed retail model where channels, stores, and seasons share definitions, and every figure traces to the transaction.
The product
One board for the whole business.
Reports, dashboards, and plans built on the same governed numbers.
Live actuals
One P&L for stores, ecommerce, and wholesale. Current.
Actuals from every channel land in one grid the moment they close, so planning starts from numbers everyone trusts.
| $K · net sales | May · Actuals | Jun · Actuals | Jul · Actuals | Aug · Plan | Sep · Plan |
|---|---|---|---|---|---|
| Stores | 6,300 | 5,900 | 6,700 | 6,900 | 7,100 |
| Ecommerce | 2,700 | 2,300 | 2,900 | 3,100 | 3,300 |
| Wholesale | 1,200 | 1,200 | 1,300 | 1,400 | 1,400 |
| Net sales | 10,200 | 9,400 | 10,900 | 11,400 | 11,800 |
| Store labor | 1,530 | 1,480 | 1,570 | 1,620 | 1,650 |
| Labor % of net sales | 15.0% | 15.7% | 14.4% | 14.2% | 14.0% |
Why Cube
From channel chaos to one decision-ready plan.
One plan, every channel
POS, ecommerce, and wholesale land in one governed model with matching revenue definitions, so channel comparisons start with the same number.
Your spreadsheets stay
Patented bi-directional sync keeps Excel and Google Sheets current with the governed model. The workbooks your team trusts keep working.
Trace to the transaction
Every rollup opens to the accounts and source transactions behind it, and finance-grade AI runs on the same governed numbers.
Getting started
Runs alongside the stack you already trust.
Cube deploys next to your ERP, POS, and spreadsheets, and it is designed for finance to run without outside consultants. You start from templates and best practices built with retailers like yours, so nothing begins from a blank sheet.
Finance-led setup
Your team configures the model. Ours guides it.
of sources
Pre-built connectors for major platforms, flexible methods for the rest.
Rip-and-replace
Keep your ERP, your POS, and your spreadsheets.
Onboarding
Hands-on setup with a named Cube lead.
Workflow-native
The same numbers, everywhere your team works.
Cube syncs one governed model across the tools finance already lives in. See every surface.
The browser
Cube’s app in the browser: a full SaaS experience for dashboards, reports, plans, and workflows.
Excel & Google Sheets
Live, governed numbers inside the spreadsheets your team already runs.
PowerPoint & Google Slides
Board decks and monthly packs that refresh from the same model.
Slack & Teams
Ask a question, get a governed answer where the conversation is happening.
AI assistants
Claude, ChatGPT, and Copilot answer from decision-ready data.
Cube MCP Server
One universal interface that puts governed finance data at every AI endpoint.
Finance-grade AI
What happens when the demand number moves?
FP&Agents run the analysis on the same governed numbers your close produced.
Smart Analysis
Explains variance by store and channel, and points at the transactions behind the miss.
AI Analyst
Answers ad hoc questions in Slack, Excel, or the browser, from the same governed model.
Forecasting
Drafts demand-driven forecasts from your history and drivers. Finance reviews and approves.
In the workflow
Where does Cube fit in a retail finance team?
The workflows below run on the same governed layer that powers multi-location operators and manufacturers.
Store and channel P&L reporting
Every store and channel on one comparable P&L, current without a monthly assembly job.
Merchandise and inventory planning
Test buys against the latest demand forecast before the commitment goes out the door.
Labor planning
Plan labor against sales by store, and see the percent drift while the month is still open.
Seasonal scenario planning
Run holiday, promo, and markdown cases in minutes from one set of drivers.
Plan the season on your own numbers.
Bring your channel list and the holiday calendar. We'll build a comp scenario live on the demo.
Enterprise trust
Your data, governed and auditable.
Cube is built for finance data.
Read-only by default
Cube reads from source systems. Write-back happens only where finance enables it.
Role-based permissions
Access scoped by store, channel, department, and account.
Full audit trail
Every change is logged, with who and when.
Governed definitions
One approved definition per metric, versioned by finance.
Trace to the transaction
Every number opens.
Any figure on the P&L drills to the accounts and transactions behind it.
| Jun 04 | Shopify | payout settlement | Shopify | $61,420 |
| Jun 12 | Shopify | payout settlement | Shopify | $58,935 |
| Jun 27 | Shopify | payout settlement | Shopify | $63,180 |
| + 24 more transactions | ||||
On the floor
Demand moves weekly. The plan keeps up.
Comps, sell-through, and labor shift by the week. Cube keeps store and channel numbers current while your team plans in the tools they know.
One plan for every store, channel, and season.
Book a demo and watch Cube consolidate a multi-channel P&L on live data.
Book a demoPersonalized to your channels, your calendar, and your stack.