Cube ☰

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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

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Enterprise-grade, cloud security

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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.

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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

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Core Workflows

Ad-Hoc Reporting

Annual Planning

Forecasting

Scenario Analysis

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

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Get Started

Strategic Finance Assessment

Benchmark your finance maturity

Spreadsheet Templates

Ready-to-use models and tools

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Build and extend with Cube’s API

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Learn

Blog

Insights and tips for modern FP&A

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Weekly finance news and strategies

eBooks & Guides

Deep dives on strategic finance levels

FP&A Glossary

Key terms every finance pro needs

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Expert talks and product demos

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Community and Support

Customer Stories

Real results from real teams

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Connect with top FP&A pros

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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.

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About Cube

Explore our vision and team

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Careers

Help shape the future of FP&A

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In the News

Cube featured in top publications

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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 for your business's operating expenses with this free Excel and Google Sheets template.

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Budgeting & Forecasting, Ebook

The future of strategic finance

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

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headcount forecasting

Budgeting & Forecasting, Workforce planning

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.

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  • Annual Planning
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  • Headcount Planning
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  • Scenario Planning
  • Variance Analysis
  • What-If Analysis
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  • 12-Month Forecast
  • 3-Statement Model
  • CapEx Planning
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  • P&L Planning (BvA)
  • SaaS Revenue Model
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  • company

  • About Cube
  • Careers
  • Contact Us
  • In The News
  • Platform Overview
  • Data Management
  • Reporting & Analysis
  • Planning & Modeling
  • Strategic Finance
  • AI at Cube
  • Developer Center
  • How Cube Works
  • Integrations
  • Pricing
  • Security
  • Trust Center
  • Why Cube?
  • 3-Statement Model
  • Ad-Hoc Reporting
  • Annual Planning
  • Cash Flow Reporting
  • Data Cleansing
  • Data Consolidation
  • Data Governance
  • Driver-Based Planning
  • Executive Reporting
  • Forecasting
  • Headcount Planning
  • Management Reporting
  • Performance Reporting
  • Scenario Planning
  • Variance Analysis
  • What-If Analysis
  • Business Services
  • Financial Services
  • Healthcare
  • Manufacturing
  • Non-Profit
  • Real Estate
  • SaaS / Software
  • Business Budgeting Software
  • Finance Software
  • Financial Analysis Software
  • Financial Close Software
  • Financial Forecasting Software
  • Financial Management Software
  • Financial Statement Software
  • Performance Management Software
  • Variance Analysis Software
  • Blog
  • Community
  • Content Library
  • Customer Stories
  • FP&A Assessment
  • FP&A Glossary
  • Help Center
  • Newsletter
  • Webinars & Videos
  • Workshops
  • 12-Month Forecast
  • 3-Statement Model
  • CapEx Planning
  • Headcount Planning
  • OpEx Planning
  • P&L Planning (BvA)
  • SaaS Revenue Model
  • Statement of Cash Flow
  • About Cube
  • Careers
  • Contact Us
  • In The News
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