Planning & Modeling

Plan faster.
Pivot quickly.

Build budgets faster, adapt forecasts instantly with AI, and keep every team aligned so that when the market moves, your plans move with it.

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Static plans can’t keep up

Manual models. Version chaos. Siloed teams. When planning slows, the business stops listening. Cube connects your data, models, and teams so finance drives agility, not delays.

Now Everyone’s Part of the Plan

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For CFOs

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

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For FP&A Leaders

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

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For Budget Owners

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

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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.

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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

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

Dustin Walsted


VP of Finance, Technology, HR

 Trusted by FP&A teams that move fast

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Ready to plan smarter?

See how Cube helps you move from reactive to strategic financial planning—without giving up your spreadsheets.

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?