No-Code FP&A Workspace for Strategic Finance Teams

Where plans come to life—faster, smarter, and together

Generic tools weren’t built for the complexity of finance. Cube understands your hierarchies, assumptions, and planning logic—while giving business stakeholders a simple way to engage.

Workflow

Live-Synced Reports

Templates

Dashboards

App Ecosystem

Workflow

Workflow & Task Management

Cube Workspace understands your hierarchies, assumptions, and planning logic—while giving business stakeholders a simple way to engage.

Centralized, structured models

Shared, permissioned workspace

Smart reminders based on workflow state

AI-driven task management

AI-assisted variance explanations

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Live-Synced Reports

CONNECTED REPORTS THAT STAY IN SYNC

Create spreadsheet-native reports you can share online, standardize across teams, and preserve for execs—without losing formatting or control. Reports stay consistent across Excel, Sheets, and the web.

Preserve formatting, layout, and formulas across platforms

Control access and visibility by user, department, or role

Build, save, and share interactive spreadsheet views

Filter by time, entity, department, or any custom dimension

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Templates

Get started quickly with templates designed by FP&A pros

From balance sheet reporting to headcount or workforce planning, access ready-made, best-practice FP&A templates right in Cube.

FP&A template library

Best-practice configuration

Accessible via Excel, Sheets, or Cube Workspace

Submit template requests

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Dashboards

Tell and share the story behind the numbers

Build dashboards to highlight KPIs and trends in the company, such as revenue, expenses, budgets, cash on hand, forecast vs. actuals, market segmentation, and more.

Easily access, filter, and visualize data

Combine multiple questions of various visualization types

Draft and publish multiple dashboards

Slice and dice with filters or drill into the visual data

Customize by department, team, and role

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App Ecosystem

Connect

You never have to choose between power and flexibility. Build your model in Excel, publish to Cube Workspace with one click, and keep business partners engaged in Slack or Teams.

Bring reporting, planning, and FP&A insights into the tools you already use

Use the Excel models and workflows you trust

Drag-and-drop reporting, built-in data aggregation, and no risk of broken logic

"Ask Cube" in Slack or Teams for real-time answers

Real-time visuals in PowerPoint and Google Slides

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plus: Integrated AI Purpose-Built for Finance Teams

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Context

AI enhances human judgment with patterns and insights, while humans provide context and make the calls.

Accuracy

Built on Cube's connected architecture, ensuring AI-generated insights are grounded in trusted, FP&A data.

control

Speed without compromising oversight. No black boxes, just trusted results you can explain and rely on.

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faqs

Still have questions?

What is the Cube Platform?

Cube is an FP&A platform that connects your source systems, spreadsheets, and workflows into one centralized, collaborative environment. It helps finance teams streamline planning, reporting, and analysis without giving up the tools they already trust, like Excel and Google Sheets.

Can Cube support complex, multidimensional financial models?

Yes—Cube supports unlimited dimensions with structured hierarchies, so you can model by department, product, region, customer segment, or any other dimension your business needs. This gives finance teams flexibility to plan and forecast with the structure required for accuracy and governance.

Does Cube work with both Excel and Google Sheets?

Yes, Cube offers apps for both Excel and Google Sheets. Your team can continue working in the tools they already know while Cube adds structure, automation, and data governance behind the scenes.

How does Cube use AI to support finance workflows?

Cube’s AI Analyst is accessible in both Slack and Teams, providing real-time answers to common business questions. It accelerates analysis, reduces reporting bottlenecks, and empowers business users to self-serve insights. In the Cube Workspace, Cube uses AI to deliver generative forecasts and instant variance analyses.

Is Cube secure and compliant for enterprise finance teams?

Yes, Cube is SOC 2 Type II certified, GDPR-compliant, and built on secure AWS infrastructure. With role-based permissions, audit logs, and encryption at rest and in transit, Cube meets the security and compliance needs of finance teams at scale.

Does Cube offer dashboards?

Yes, dashboards are available in your Cube Workspace. They offer a personalized, visual overview of your most vital data, allowing you to gauge your company's health quickly. For example, you may want to instantly view month-to-date expenses against your projected budget, highlighting areas that might require attention.

Still have questions?