Software for Scenario & What-If Analysis

Make strategic, fast, and impactful decisions

Plan Without Limits

Run endless scenarios without breaking your workflow. No rigid templates or duplicate files. Just planning for the what-if.

See the impact in real time

Change a driver and watch the ripple effects instantly. No version headaches, just fast answers across your entire model.

Workflows That Work for You

Set controls once, guide your team with built-in workflows, and stay perfectly in sync. Now available everywhere you work.

Key Capabilities

Templates That Fit Your Business

Use pre-built or custom templates that flex to your team’s needs—whether you’re working in Cube or spreadsheets.

Driver based planning made easy

Manage assumptions and key drivers on the fly and see the ripple effects instantly across reports and models.

Scenario Planning, Simplified

Clone, tweak, and compare unlimited scenarios without losing history or juggling messy file versions.

Seamless Spreadsheet Integration

Keep using Excel and Google Sheets while Cube syncs data in real time. No workflow changes, no friction.

Line-Item Control

Own the details. Capture inputs at the most granular level, and reuse assumptions for smarter, faster planning.

Instant Answers, Anywhere

Ask Cube questions in Slack or Teams and get AI-powered insights on the spot. Run what-if scenarios with a click.

Results from teams who got their planning under control

Being able to customize within Cube to match our unique reporting needs is a plus. It has allowed me to increase the volume of reporting to stakeholders, providing even more visibility into company financials.

Antonella Sciortino

VP of Finance

What I love the most is Cube's flexibility. It doesn't tell me how to manage my organization, rather it provides me the flexibility to manage our processes how we see fit.

Nicolas Jacoby

Finance Managing Director

faqs

Still have questions?

What is scenario modeling in Cube?

Scenario modeling in Cube allows users to create different financial scenarios (e.g., best case, worst case, most likely) to understand the impact of various business decisions or external factors on financial performance.

How does Cube support what-if analysis?

Cube enables what-if analysis by allowing users to input and test different assumptions (e.g., revenue growth, headcount changes, pricing adjustments) and instantly see how these changes affect financial forecasts, budgets, and reports.

Can I compare multiple scenarios side by side in Cube?

Yes, Cube allows for side-by-side comparisons of multiple scenarios to easily analyze variances, trends, and the financial implications of each situation.

Is it possible to create custom scenarios in Cube?

Absolutely. Users can define custom scenarios and adjust with unique assumptions and drivers, and track their outcomes independently from other models.

How easy is it to switch between scenarios?

Cube provides a user-friendly interface where users can toggle between different scenarios within Excel or Google Sheets, making it easy to evaluate different paths without losing data or context.

Can Cube integrate real-time data into what-if scenarios?

Yes, Cube integrates with your source systems (ERP, CRM, HRIS, etc.) to ensure real-time or near-real-time data is available for up-to-date modeling and analysis.

Does Cube allow for driver-based modeling?

Yes, Cube supports driver-based modeling, enabling users to build models around key business drivers and link them to assumptions and financial outcomes.

Can we lock scenarios to prevent changes?

Yes, administrators can lock specific scenarios to preserve data integrity and ensure consistent reporting across teams.

How does Cube handle version control for scenarios?

Cube offers versioning capabilities so you can track changes to scenarios over time and revert to previous versions if needed.

Can multiple users collaborate on scenario planning in Cube?

Yes, Cube is designed for collaborative planning and supports multi-user input and editing, with permission settings to control access and editing rights.

How does Cube support rolling forecasts within scenario planning?

Cube’s flexible time-based modeling makes it easy to incorporate rolling forecasts into scenario planning, enabling continuous financial planning throughout the year.

What industries benefit most from Cube’s what-if analysis capabilities?

While Cube is industry-agnostic, fast-growing companies in SaaS, e-commerce, healthcare, and professional services often benefit from its flexible and scalable modeling features.