Integrations

One card per source category, data flows in from anywhere.

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The Agentic Layer

The governed foundation — platform capabilities.

Reporting & Analysis

Business performance tracking, variance, and analytical insight.

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Planning & Modeling

A comprehensive look at forward-looking corporate financial strategy.

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Consolidation & Close

The entire financial close and data management cycle, at a high level.

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CUBE WEB APP

Spreadsheet power in a browser-simple FP&A workspace.

Wired to every source.

Everything you can do in Excel or Google Sheets, you can do in Cube Web: plan, model, report and approve. Every number stays connected to the system it came from, so the browser and the spreadsheet always agree.

Layered glass panels representing the Cube Web workspace
Web reports
Boards
Scenarios
Workflows
Charlie
Cube super agent
Working…
Push the EMEA hires to Q3 in the plan.
Moving 6 EMEA roles from Q2 to Q3
Recalculated opex and cash for FY26
Flagged 2 budget owners for review
Plan updated, audit trail logged
Saved $412K in Q2 opexReview changes
The problem

You built it in a spreadsheet. Now the whole company needs it.

The model started in a spreadsheet. The people who consume it, approve it and ask questions about it need a different way in.

Sharing spreadsheets means oversharing

Send the workbook and you send all of it, every tab, every salary. So finance exports PDFs, and stakeholders read stale snapshots.

Your CEO is a viewer

They want one number, on their phone, five minutes before the meeting. A 40-tab workbook is a terrible viewing experience.

The process lives in email

Budget collection, approvals, deadlines, who is done and who is late: the work around the model runs on threads nobody can track.

Every question routes back to you

A PDF cannot answer a follow-up, so each "why is this up?" lands in finance's inbox and eats an afternoon.

The solution

One browser tab, with every number wired to its source.

Cube Web gives the whole company a governed way in. Report, plan, manage drivers and dimensions, and run approvals on one model, with no exports and no version hunting.

ReportingWeb reports with drilldown
DashboardsLive Boards from over a dozen chart types
PlanningDriver-based plans and forecasts
TablesDrivers, assumptions and data tables
DimensionsUnlimited, and self-managed
WorkflowsApprovals with owners and dates
ScenariosSide-by-side what-ifs
AI super agentAnswers in plain English
cubesoftware.ai
Reporting
P&L · JuneActualBudgetVar
Revenue$4.82M$4.70M+2.6%
Gross profit$3.51M$3.42M+2.6%
Operating expenses$3.15M$3.00M−4.9%
EBITDA$0.36M$0.42M−14%
Opex is $148K over. Cloud & software drove 60% of it.Drill in
Dashboards
ARR
$41.2M
+18%
Net retention
118%
+4 pts
Burn multiple
1.3x
−0.4x
Bookings by month
Spend mix
Planning
Revenue planJulAugSepOct
New bookings$610K$640K$660K$700K$720K
Expansion$220K$230K$240K$250K
Churn−$90K−$85K−$85K−$80K
Net new ARR$740K$785K$855K$890K
Planner agent: Q3 pipeline is 12% ahead. Raise September bookings to $700K?Apply
Forecast updated · 3 dependent reports refreshed
Tables and models
DriversAssumptionsData tables
DriverValueApplies to
Price increase6%All products
Ramp to quota4 monthsNew AEs
Hosting cost per user$3.40Cloud infra
Merit increase3.5%All employees
+ New driver: Churn rate1.2%Flows to 14 plans
Dimension management
Total company
North America
United States
Canada
EMEA
United Kingdom
Germany
APAC
Japan · added by you
Unlimited dimensions
Entities, departments, products, projects
Self-managed
Add or re-parent members without a ticket
Rolls up everywhere
Every report and plan updates on save
Workflows
FY27 budget collectionDue Oct 31
Submit
Review
Approve
Publish
MKMarketingApproved
JRSales headcountIn review
ALR&D opexReminder sent
Scenarios
Upside · $52MBase · $47MDownside · $43M
Planner agent: Upside holds if win rate stays above 24%. Merge into the plan?Merge
AI super agent
Charlie, which departments will miss Q3 budget, and tell the owners.
Two are trending over: Sales and R&D.
Sales+6.1%
R&D+3.8%
G&A−1.2%
Built a variance Board for Sales and R&D
Notified 2 budget owners in Slack
Logged to the audit trail
What changes

Every problem above, answered in the browser.

Share a view, not the workbook

Scoped boards and reports show each person only their numbers.

Executives get a live Board

The one number they need, current, on any screen.

The process runs in Workflows

Owners, due dates and approvals, tracked in one place.

Every number answers its follow-up

Click any figure and drill to the transactions behind it.

Inside Cube Web

What an FP&A workspace should do.

The whole variance review and reforecast, live in the browser, and across the tools you use every day.

Glass dashboard widgets
Cube Boards

Live dashboards built from over a dozen chart types, with the Visualization Agent assembling them from a prompt.

Glass presentation panels representing board reporting
Web reports

Save any view as a refreshable, shareable report. The Library keeps version history, and every figure drills down.

Analyst agent illustration
AI Agents

Ask in plain English from the homepage and get answers linked to the exact records behind them.

Glass workflow steps
Workflows

Budget check-ins, variance reviews and approval chains, with owners, due dates and email notifications.

Glass paths branching from one point, representing scenario planning
Scenarios

Unlimited scenarios side by side, Smart Forecasts as a starting point, and merge when a plan wins.

Glass dial representing control
Permissions admin

User types set feature access, and data access groups scope the numbers, down to the cell.

Where you work

One model, on every surface.

Cube connects the systems where your data lives to the tools where decisions happen, carrying the business context and the governance and controls finance expects. When a number changes in Cube, it updates in the spreadsheet, the board deck, the dashboard, and the answer in Slack or Claude. Everyone keeps their own view and permissions, and every figure traces back to the transaction.

See it on your numbers.
On the demo, we connect a source, publish a number once, and show it land in a spreadsheet, a deck, and chat.
Monday morning

An FP&A homepage that starts the day decision-ready.

Sign in and the work is laid out: your reports, pending workflow tasks, connection health, and the AI Analyst ready for a question in plain English.

cubesoftware.ai
Welcome back, Nina
AI super agent, in plain English
Pending workflow tasks
Data health for every source
Your reports
The bridge

From budget to actual, and into the why.

The June opex bridge behind the report. Click any bar and it opens to the accounts and transactions underneath.

June 2026 · Opex
$0Kover plan
Budget
$3.00M
Actual
$3.15M
Variance
4.9%
$3.00M
+$41K
+$89K
+$18K
$3.15M
Budget
Payroll
Cloud & software
Travel & events
Actual
Cloud & software · drilled
$573,400
Jun 03AWS$84,120
Jun 12Snowflake$31,480
Jun 27Datadog$46,900
+ 41 more, all from NetSuite
Watch a variance explain itself.
On the demo, we open this report live, click the flagged row, and land on the transactions behind it.
Use cases

Where Cube Web earns its keep.

Glass bars with one highlighted, representing variance analysis
Monthly variance review

Open the report, click the flagged line, and answer the why before the meeting starts.

Glass presentation panels representing board reporting
Board reporting

Figures flow from the same model into live slides, so the deck matches the report.

Stacked glass blocks representing budget planning
Budget season

Workflows carry owners, due dates and approvals, so the cycle runs on rails instead of reminders.

Glass panels linked by light, representing collaboration
Self-serve for the business

Department heads get scoped Boards and Web Publish forms, and see only their own numbers.

Glass layers merging into one, representing financial consolidation
Multi-entity consolidation

Intercompany eliminations, currency conversion and segment rollups run natively in the model.

Glass paths branching from one point, representing scenario planning
Scenario planning

Compare downside, base and upside side by side, and merge the winner into the plan.

See it on your own data.
Bring one messy monthly close. We will run the same review, live, on a model shaped like yours.
Trace to the source

Every number opens to its source.

Every finance leader knows the feeling of presenting a number they cannot fully explain. In Cube Web, any figure opens to its accounts and then to the GL transactions behind it. A board slide shows 12% growth; click it and Cube drills past the summary and the formula to the specific transactions.

Cloud & software · June 2026$573,400
Cloud infrastructure 6410$301,240
Jun 03 · AWS · monthly usage$84,120NetSuite
Jun 12 · Snowflake · compute$31,480NetSuite
Jun 27 · Datadog · annual true-up$46,900NetSuite
+ 41 more transactions
SaaS subscriptions 6420$214,050
Data & licensing 6430$58,110
Audit trail
All eventsPublishesSyncsTable updates
NG
Spreadsheet publish2 min ago
Headcount plan · Sales
42 → 46Undo publish
JR
Table update14 min ago
Cloud infra 6410 · June
$288,900 → $301,240
AL
Data sync1 hr ago
NetSuite actuals
1,204 rows imported
DP
Assumption changeYesterday
Price increase · FY27
4% → 6%
Every change logged
Accountability

Every change has a name attached.

The Audit Trail logs the date, the event type, the team member, and the before and after values for every change, filterable in one view. Publishes can be undone.

Security & governance

Access the CFO can sign off on.

The CFO sees everything. A VP sees their cost center. An external auditor sees read-only with exec comp redacted. Same source, different access, enforced at the cell level.

Security & compliance
AI you can audit.

Every answer, from any agent or AI assistant, traces to the source, down to the GL transaction. Show the auditors exactly where a number came from.

SOC 1 & 2
Type 2
Certified
HIPAA
Compliant
Certified
Every number
Tracked
To the source
Adoption

Runs alongside everything you already use.

Finance-led and no code, with hundreds of source systems connected through pre-built connectors and flexible methods.

No code
Finance-led setup

Configured by your team, guided by ours.

0
Source systems connected

ERP, CRM, HRIS, billing and data warehouses feed one model.

12
Rip-and-replace required

Cube Web deploys alongside the stack you run today.

1:1
Guided onboarding

Hands-on setup with a named contact.

Give every number a home base.

Thousands of finance professionals run planning, reporting and analysis in Cube. See Cube Web on a live model, shaped like your data.

FAQs

Questions FP&A leaders ask.

What is Cube Web?

Cube Web is the browser-based FP&A workspace from Cube. It brings live Boards, Web reports with drilldown, AI Analyst answers, Workflows with approvals, scenarios and a full audit trail together on one governed model, so everyone sees the same number.

Can our team run everything from the browser?

Yes. Planning, reporting and analysis run in the browser, including write-back, scenarios and drilldown. Teams that prefer a browser-only workflow never need to open a spreadsheet.

What is a web-based FP&A platform?

A web-based FP&A platform lets finance and business users plan, report, and approve in the browser, with live data and no files to pass around. Cube Web gives teams live boards, drilldown reports, AI answers, and workflows, all connected to the same governed data as Excel and PowerPoint.

What is the best FP&A software for non-finance users?

The best FP&A software for budget owners is simple enough to use without training, shows only the numbers each person should see, and lets them ask questions in plain language. Cube Web and Cube in Slack and Teams give department heads that access, governed by finance.

Does Cube Web replace our Excel and Google Sheets models?

No. Spreadsheets stay first-class. Excel and Google Sheets stay live with the same governed model Cube Web shows, so each person works where they are fastest.

How do people outside finance use it?

People outside finance use Cube Web through scoped access. A department head sees Boards and reports filtered to their cost center, budget owners enter numbers through Web Publish forms, and approvers act on Workflow tasks from email notifications.

What does the Audit Trail capture?

Cube’s Audit Trail captures every change: the date, the event type, the team member, the before and after values, and an optional message. It covers workspace changes, syncs, imports and spreadsheet publishes, and publishes can be undone.

How is our data secured?

Cube holds SOC 1 and SOC 2 Type 2 reports, supports single sign-on through Okta, Microsoft Entra and Google, and enforces role-based access with cell-level security. Every AI answer passes the same permissions before anyone sees it.

Does it connect to the systems we run?

Cube connects to hundreds of source systems across ERP, CRM, HRIS, billing and data warehouses, with pre-built connectors for major platforms and flexible methods for the rest.

Still have questions? See it on your own numbers.