Modern Financial Reporting & Analysis Tools in One Platform

FASTER REPORTING. BETTER BUSINESS PARTNERING.

AI-powered insights, wherever you work. Cube works how you do, across spreadsheets, your Cube Workspace, Slack, and Teams, so you can report faster and smarter.

Track

Explain

Report

Track

Variance Analysis

Surface variance drivers in seconds, not hours. Cube’s AI highlights what changed and why, so you don’t have to dig.

Drill down across actuals, budgets, and forecasts in real time, without rebuilding reports or emailing static files.

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Explain

Ad-Hoc Reporting

Answer tough questions in real time—no code, no rigid templates, no delays. Use Excel, Google Sheets, or the Cube Workspace to pivot views, drill into data, and deliver answers on the fly.

Let AI surface FP&A insights and send them directly to Slack, Teams, or automated dashboards—before stakeholders even ask.

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Report

Executive & Management Reporting

Build and refresh reports in minutes—no broken formulas, no version control nightmares.

Reuse your existing decks or dashboards, fill them with real-time, audit-ready data, and share consistent views across leadership.

Create custom, securitized dashboards in Excel, Google Sheets, or in the Cube Workspace for every department head or C-suite member.

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Stop wrangling numbers. start driving strategy.

For CFOs

Guide leadership with a clear, confident story at the speed your team needs.

For FP&A Leaders

Standardize reporting, reduce ad-hoc chaos, and spend more time on strategic narratives, not formatting.

For Stakeholders

Pull real-time answers from an FP&A platform you can trust. No more ‘waiting on finance’.

For analysts

Skip the FP&A grunt work. Build and deliver insights in minutes, not days.

From numbers to narrative

From multi-entity retailers to mission-driven nonprofits, modern FP&A and finance leaders are using Cube's no-code FP&A platform to report 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

As [Cube] is based in Excel, it is easy to look at things in different ways to quickly analyze data or change the drivers of your forecast.

Lauren O'Connor

Director of FP&A

Trusted by FP&A teams that move fast

faqs

Still have questions?

How does Cube automate variance analysis and reporting?

Cube connects to ERPs, CRMs, HRIS tools, and spreadsheets to automatically pull, map, and centralize your data into a structured, finance-ready format.

Can I build and update reports in Excel or Google Sheets with Cube?

Yes. Cube automates tasks like sign flipping, naming standardization, currency conversion, and hierarchy mapping—so your data is consistent across models and reports.

How does Cube support ad hoc reporting needs?

Cube provides role-based permissions, version control, and full audit trails. You control who can view or edit data and ensure compliance with enterprise-grade security.

Does Cube allow executives to access reports without going through finance?

Cube is built for finance, not IT. Data management is centralized in a no-code, streamlined user interface, so finance teams can manage, structure, and audit their data without engineering support.

Can Cube standardize executive and management reporting?

Yes. Cube syncs with your systems regularly (or on demand), keeping your actuals up to date across every forecast, report, and scenario model.

What makes Cube better for reporting than traditional BI tools?

Absolutely. Cube creates clean, structured datasets that power its own AI features—like variance analysis and forecasting—and can serve as the foundation for external AI tools.

Still have questions?

Reporting & Analysis

Transform Static Reports
into Strategic Conversations.

Stuck in the Numbers and Missing the Narrative