Cube for SaaS & Software Companies

Trusted by thousands of finance users

Why leading saas / software providers choose Cube

Streamline data insights

Ensure accurate cost planning in an unpredictable market by establishing a single source of truth for financial data consolidation and analysis.

optimize for growth

Master your market by modeling various pipeline, cost, revenue, and pricing scenarios, ensuring your growth strategy adapts in real-time.

Enhance GTM efficiency

Leverage advanced analytics to optimize sales productivity, accurately predict revenue streams, and align headcount with long-term goals.

Manage FP&A Your Way

Annual Budgets

Reforecasting

Driver Based Planning

Income Statements

Cash Flow Reporting

Scenario Planning

Strategic Initiative Evaluation

Cost-Benefit Analysis

Monthly/Quarterly Forecasting

Finance teams trust Cube to transform their FP&A

The biggest thing I liked about Cube was how simple it was to use compared to other tools I evaluated.

Ryan Fanter

VP of Strategic Finance

We’re spending more time partnering with the business and analyzing how changes affect revenue across all three entities.

Morgan Rafferty

Senior Finance Manager

faqs

Still have questions?

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

Cube is a no-code FP&A platform that integrates seamlessly into Excel and Google Sheets, as well as Slack and Teams, on both Macs and PCs. Software finance teams can continue working in their preferred tools while benefiting from centralized data, automated reporting, and dynamic forecasting workflows.

How does Cube help with departmental or product-level performance tracking and forecasting?

Cube consolidates financial, CRM, and billing system data into a single model, giving you real-time visibility into spend, revenue, and KPIs by department, product, customer segment, or region. This enables accurate forecasting for engineering burn, GTM investment, and ARR at the team or product level.

Can Cube support scenario planning for ARR growth, pricing changes, or fundraising events?

Yes. Cube enables multi-scenario modeling for growth strategies, pricing shifts, customer churn, or new funding rounds. Compare scenarios like “current plan vs. high-growth vs. downmarket expansion” and understand their impact on cash runway, hiring plans, and EBITDA all in your spreadsheet.

How does Cube enable driver-based planning for SaaS and software companies?

Cube links key SaaS drivers like customer count, ACV, churn, CAC, and headcount directly to financial models. This empowers teams to plan subscription revenue, variable comp, cloud infrastructure costs, and customer success resourcing with real business logic.

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

Cube integrates with ERPs (e.g., NetSuite), CRMs (e.g., Salesforce), billing platforms (e.g., Zuora, Stripe), and HR/payroll systems. It supports no-code data ingestion, mapping, and transformation across products, teams, and currencies, removing the need for manual exports and VLOOKUPs.

How secure is Cube for SaaS and software companies handling sensitive financial data?

Built on AWS, Cube is SOC 2 Type II certified and GDPR compliant. It features granular access controls, detailed audit trails, versioning, and encryption at rest and in transit meeting the strict security standards of enterprise environments.

What SaaS metrics and variance insights can Cube support?

Cube supports full visibility into core SaaS metrics like ARR, NRR, churn, CAC, CLTV, burn rate, and cash runway. Its Smart Analysis feature automates variance reporting and root cause insights, so you can drill into performance gaps and take action quickly.

How does Cube support collaboration between finance, sales, product, and engineering teams?

Cube enables seamless collaboration with shared templates, role-based access, and audit-ready workflows. Teams across finance, GTM, and R&D can work in synchronized spreadsheets while staying aligned on budget changes, headcount planning, and KPIs.

Does Cube support workforce and compensation planning for software companies?

Absolutely. Cube supports dynamic headcount and compensation planning across departments and roles. Model ramp time, stock-based comp, merit increases, and hiring plans linked directly to your forecast and synced with HRIS or payroll systems.