Cube

Key Facts

Overview

Cube is an FP&A platform that integrates your existing spreadsheets directly with your company's source systems, creating a single source of truth for financial data. It is designed for finance teams who need the flexibility and familiarity of spreadsheet tools like Excel and Google Sheets but require more robust data governance, automation, and collaboration capabilities. The platform automates data consolidation from ERPs, CRMs, and databases, eliminating manual data entry and reducing errors. Key features include AI-powered forecasting models that help you project future performance based on historical trends, and multi-scenario analysis for comparing budget versus actuals or modeling different business outcomes side-by-side. Collaborative planning workflows allow multiple stakeholders to contribute to budgets and forecasts within controlled, versioned environments. A standout benefit is that teams can perform all these advanced analyses without leaving their preferred spreadsheet interface, streamlining adoption and minimizing training time. A typical use case is the quarterly forecasting process. Instead of manually aggregating data from multiple departments and systems into a spreadsheet, a finance team uses Cube to pull live, consolidated data directly into their forecast model. They can then quickly create and share alternative scenarios, such as the impact of a new hiring plan or a change in sales assumptions, with department heads for input, all within a secure and synchronized workbook. This reduces the forecasting cycle from weeks to days and improves accuracy.

Key Features

• ✓ Spreadsheet-native interface
• ✓ AI-powered forecasting
• ✓ Multi-scenario analysis
• ✓ Data consolidation
• ✓ Collaborative planning
• ✓ Variance analysis
• ✓ Real-time reporting
• ✓ API integrations

Pricing

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