Multi-Location

fp&a Across every location

The top FP&A platform for multi-location businesses and teams, Cube works wherever your business does.
Plan in Excel, Google Sheets, and browser, collaborate across offices, Slack, or Teams, and manage approvals, reminders, and workflows—all in one platform.

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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

Multi-location companies trust Cube to transform their FP&A

“We’re saving around $300,000 a year and cutting reporting time by 50%."

Ethan Kutner

Director of 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

faqs

Still have questions?

What is Cube and how does it support multi-location financial planning in Excel and Google Sheets?

Cube is a no-code FP&A platform that integrates directly into Excel and Google Sheets, Slack and Teams, on Macs and PCs. Multi-location finance teams can continue using familiar tools while benefiting from centralized data governance, one-click data syncs, and automated workflows.

How does Cube help with location-level performance tracking and forecasting?

Cube provides a centralized, multi-dimensional model connected to your most important data sources, and offers live reporting and real-time data access down to the store, product category, or region level. This lets retail teams build financial and KPI-rich operational reports, analyze same-store performance, and forecast margins and inventory needs with dynamic scenario drivers.

Can Cube support scenario planning for promotions or supply chain disruptions?

Yes. Cube enables multi-scenario modeling such as “what-if” scenarios for promotions, inventory lead times, or pricing changes using built-in drivers. You can run parallel scenarios (e.g., budget vs. forecast vs. supply delay) and actualize them in your spreadsheet or dashboard.

How does Cube enable driver‑based planning for multi-location finance teams?

Cube supports driver‑based planning by linking operational drivers like staff, inventory levels, or marketing spend directly to financial outcomes in your models. This empowers teams to forecast margin, labor costs, and inventory turnover by SKU or store.

What data integrations does Cube offer for multi-location FP&A teams?

Cube integrates with ERPs, POS systems, HRIS tools, spreadsheets, and more. Cube offers no-code ingestion, mapping, and cleansing for multi-entity, multi-currency multi-location finance teams, and helps avoid manual imports or VLOOKUPs.

How secure is Cube for large organizations?

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 KPIs and variance insights can Cube handle?

Cube offers AI-powered Smart Analysis for variance reporting. Track plan vs. actuals on metrics like revenue variance, labor spend, or stock turns. Drill into top outliers, view root causes, and share insights instantly in Excel, Sheets, or Slack/Teams.

How does Cube support collaboration between finance, operations, and merchandising?

Cube centralizes workflows with version control, task management, audit trails, and controlled spreadsheet publishing. All teams, from finance to merchandising can work in shared Excel or Google Sheets while maintaining compliance, clarity, and real-time alignment.

Does Cube support workforce and headcount planning for multi-location companies?

Absolutely. Cube provides specific headcount and workforce planning templates that integrate HRIS and finance data. You can model staffing levels, wage costs, seasonality, and location-level labor scenarios directly in your spreadsheets, or sync to Cube’s Workspace.