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Cube ☰

AI

Product

Core Platform

Platform Overview

One seamless platform for FP&A

Cube Workspace

Your command center for strategic finance

Data Engine

Powering structured, real-time planning

AI for FP&A

Agentic AI purpose-built for FP&A

Extend & Connect

App Ecosystem

The power of Cube, everywhere you work

Integrations

Data you need, where you need it

AI-Powered Collaboration

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See how AI-powered collaboration helps finance teams align faster and drive clarity, ownership, and action across the business.

Solutions

Use Cases

Data Management

Unify data, power decisions

Reporting & Analysis

Transform reports into strategy

Planning & Modeling

Plan faster, pivot quickly

Strategic Finance

Turn numbers into narrative

Cash Management

Cash forecasting without complexity

Core Workflows

Ad-Hoc Reporting

Annual Planning

Forecasting

Scenario Analysis

Variance Analysis

Industries

Business Services

Financial Services

Healthcare

Manufacturing

Nonprofits

Real Estate

Retail

SaaS / Software

Multi-Location

CUSTOMER STORIES

Real stories. Real results. Discover how FP&A and finance teams are turning insights into impact.

Resources

Get Started

Strategic Finance Assessment

Benchmark your finance maturity

Spreadsheet Templates

Ready-to-use models and tools

Developer Center

Build and extend with Cube’s API

Learn

Blog

Insights and tips for modern FP&A

The Finance Fix Newsletter

Weekly finance news and strategies

eBooks & Guides

Deep dives on strategic finance levels

FP&A Glossary

Key terms every finance pro needs

Webinars & Videos

Expert talks and product demos

Community and Support

Customer Stories

Real results from real teams

Help Center

Answers, docs, and how-tos

Workshops

Live sessions to level up

best-practice guide

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Uncover the habits, tools, and approaches that set high-impact FP&A teams apart—straight from 7 experts.

Company

About Cube

Explore our vision and team

Careers

Help shape the future of FP&A

In the News

Cube featured in top publications

Security

Enterprise-grade, cloud security

Newsletter

A newsletter for finance pros—by finance pros. Get practical, strategic finance insights from those who’ve been there—straight to your inbox.

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We'll send over a calendar invite shortly. In the meantime, feel free to check out some of our resources below. Or, reach out if there's anything we can do to help you and your team get ahead. We're always here to help.

More resources.

More ways to learn.

Templates, Budgeting & Forecasting

Rolling Forecast Template: 12-Month Forecasts (Excel Template)

Easily and quickly maintain a rolling 12-month forecast template for your business's operating expenses with this free Excel and Google Sheets template.

The future of strategic finance

Discover how to transition from day-to-day financial tasks to becoming a driver of business strategy.

What is headcount forecasting? [Free template]

Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth organization. Includes free headcount forecasting template.