Is Cube a replacement for Excel or Google Sheets?

No. Cube enhances your spreadsheets by turning them into a structured planning environment. This allows you to maintain flexibility while gaining speed, automation, and collaboration.

Modern Financial Planning & Scenario Modeling Software

Plan in Minutes. Pivot in Seconds. Align in Real Time.

AI-powered insights, accurate to the cell. Cube works how you do—across spreadsheets, your Cube Workspace, Slack, and Teams—so you can plan faster and smarter.

Plan

Pivot

Predict

Plan

Annual Planning & Budgeting

With Cube’s no-code apps, finance can build reports and templates in their spreadsheets and instantly publish interactive versions to Cube Workspace—formatting and fidelity intact.

Business users can drill into variances, comment, submit forecasts or headcount plans, and complete tasks all in one place.

explore annual planning

Pivot

Scenario & What-if Analysis

Run unlimited what-if scenarios instantly without breaking your models. With just a few clicks, test the impact of new hires, pricing changes, or campaigns.

Use AI-driven FP&A projections to make your assumptions smarter and decisions faster.

Explore scenario & what-if analysis

Predict

Forecasting

Build AI-powered forecasts for revenue, headcount, cash flow, and more—then update them in minutes as the business evolves.

Blend historical data with real-time updates so you can forecast with precision and act before problems arise.

Explore forecasting

Now Everyone’s Part of the Plan

For CFOs

Deliver forecasts and plans that leadership trusts and the business can execute.

For FP&A Leaders

Make planning painless for stakeholders while keeping full control of logic, workflows, and deadlines.

For Budget Owners

Contribute inputs and feedback quickly, without wrestling with a complex FP&A tool or unfamiliar process.

For analysts

Build and update forecasts in minutes, not days. No more version chaos or manual FP&A rework.

How Cube Helps Finance build plans that shape the future

From multi-entity retailers to real estate leaders, modern FP&A and finance teams are using Cube's no-code FP&A platform to plan in minutes, not days.

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 will help organize your existing chaos and scale as you grow.

Dustin Walsted

VP of Finance, Technology, HR

Trusted by thousands of finance users

faqs

Still have questions?

How does Cube help finance teams build budgets faster?

Cube eliminates manual data consolidation and enables teams to build budgets directly in Excel, Google Sheets, or the Cube Workspace. Inputs update in real time, keeping everyone on the same page.

Can Cube support rolling forecasts and scenario planning?

Yes. Cube allows users to adjust assumptions, create what-if models, and generate rolling forecasts in minutes, powered by live data and AI.

Does Cube support collaborative budgeting across departments?

Absolutely. Budget owners can input data through their preferred spreadsheet tools, while finance retains control over structure, logic, and workflows.

What systems does Cube integrate with for planning purposes?

Cube integrates with hundreds of ERPs, CRMs, HRIS tools, and other source systems to pull in real-time actuals and operational data, making planning more accurate and agile.

Can I run different planning scenarios without duplicating models?

Yes. Cube enables instant scenario planning using shared assumptions and data to test different outcomes without rebuilding your models.

Can Cube support complex models with multiple dimensions?

Yes—Cube supports unlimited dimensions, structured in a flexible, easy-to-use hierarchy. Whether you're planning by department, region, product line, customer segment, or custom metrics, Cube lets you model the business exactly as it operates. You can drill down, roll up, and pivot across any dimension.

Still have questions?

Planning & Modeling

Plan faster.
Pivot quickly.

Static plans can’t keep up