Thanks for downloading the workshop

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

Nav Bar Images _ Best practices Guide@2x (1)

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

Nav Bar Images _ Best practices Guide@2x

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.

Pricing

Login

Request a Demo

Thank you!

Thank you for downloading the workshop

You should receive a confirmation email containing the download link in your inbox shortly. You can also view it here. In the meantime, feel free to reach out to a member of the Cube team or check out some of our resources below.

More resources.

More ways to learn.

Customer webinar

Planning in Cube Ep. 1: Budgeting

Start planning and budgeting better with Cube in this exclusive customer workshop.

Planning in Cube Ep. 2: Forecasting

Start forecasting with Cube using the tips in this exclusive customer workshop.

SaaS Revenue Model

Use our free SaaS revenue model template to streamline SaaS revenue projections on Excel. Download for efficient analysis.

Strategic finance pros

By

Join via Slack

Subscribe to our newsletter

By subscribing you agree to our Privacy Policy and provide consent to receive updates from our company.

Product
Platform Overview
Cube Workspace
Data Engine
AI for FP&A
Security
App Ecosystem
Integrations
How Cube Works
Pricing
Trust Center
Why Cube?

Solutions
Data Management
Reporting & Analysis
Planning & Modeling
Strategic Finance
CORE WORKFLOWS
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

INDUSTRIES
Business Services
Financial Services
Healthcare
Manufacturing
Non-Profits
Real Estate
SaaS / Software
Capabilities
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

resources
Blog
Content Library
Customer Stories
FP&A Assessment
FP&A Glossary
Newsletter
Webinars & Videos
Workshops
templates
12-Month Forecast
3-Statement Model
CapEx Planning
Headcount Planning
OpEx Planning
P&L Planning (BvA)
SaaS Revenue Model
Statement of Cash Flow

company
About Cube
Careers
Contact Us
In The News
Cube Customer
Cube Portal
Help Center
Suggestion Box

Platform Overview
Cube Workspace
Data Engine
AI for FP&A
Security
App Ecosystem
Integrations
How Cube Works
Pricing
Trust Center
Why Cube?

Data Management
Reporting & Analysis
Planning & Modeling
Strategic Finance

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-Profits
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
Content Library
Customer Stories
FP&A Assessment
FP&A Glossary
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

Cube Portal
Help Center
Suggestion Box

Cube is SOC 2 Type 2 compliant

Cube is HIPAA compliant

Privacy policy Terms of service Disclosure policy