Cube

The no-code FP&A platform

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Description

Cube is a financial planning and analysis (FP&A) platform designed to enhance strategic finance processes for businesses. It allows finance teams to continue using their familiar spreadsheet environments, such as Excel and Google Sheets, while benefiting from automation and advanced data integration. Cube connects with various data sources including ERP, CRM, and HRIS systems, centralizing financial and operational data to provide a comprehensive view of business performance.

The platform focuses on streamlining workflows for planning, reporting, and analysis. It offers features like AI-powered predictive forecasting and the ability to benchmark plans against AI-generated outcomes. Cube aims to reduce manual data consolidation, accelerate planning cycles, and enable finance teams to make more informed, data-driven strategic decisions, thereby moving away from inefficient and reactive financial management practices.

Key Features

Spreadsheet Integration: Works seamlessly with existing Excel and Google Sheets.
AI-Powered Forecasting: Automatically generates predictive forecasts using AI models and benchmarks plans.
Data Integration: Connects and maps data from ERP, CRM, HRIS, BI tools, and more.
Automated Modeling: Creates a global view of your data that matches your real business logic.
Real-time Reporting & Analytics: Generate accurate reports and dashboards with flexibility for stakeholder collaboration.
Unlimited Dimensions & Scenarios: Offers unlimited dimensions, saved templates, and AI-generated scenarios.
API Access: Developer Center provides API for custom data connections and transformations.
Comprehensive Security: Built with world-class security and controls, SOC 2 Type 2 compliant.

Use Cases

Data Management for accurate FP&A.
Reporting & Analytics including three-statement models, cash flow, ad-hoc, performance reports, and variance analysis.
Planning & Modeling such as annual planning, headcount planning, forecasting, and driver-based planning.
Strategic Finance to surface insights and drive data-backed decisions.

Frequently Asked Questions

Why should I choose Cube?

Cube is the first FP&A platform built to accelerate your planning, reporting, and strategic decision-making—all without compromise. With Cube, you get the power of the cloud combined with the flexibility of your favorite spreadsheet tool, enabling your finance team to work faster and smarter. Whether you need to forecast, analyze, or model, Cube helps you stay agile and precise. Cube is a top-rated platform for Budgeting & Forecasting, Financial Analysis, and Financial Close and is celebrated for our ease of use, ease of administration, and world-class service and support.

How much does Cube cost?

Cube’s pricing is tailored to your business's needs, ensuring you only pay for the features that fit your specific FP&A requirements. Factors like your company's size and the complexity of your data integrations and reporting requirements determine the overall package. Contact us for more details and to get a custom quote.

What’s the cost for onboarding and what does it include?

Onboarding costs for Cube are configured to support each customer’s needs. This fee covers the setup of your Cube platform, integration with your data sources, mapping your data, configuring templates, and training and support for your team to ensure a smooth transition. Our onboarding process is designed to get you up and running quickly. We also include a new customer incubation period where you can expect hands-on, personalized support from our Customer Success Engineers for the first 90 days following technical set-up to ensure your team is comfortable and getting value from Cube immediately.

Do I need consultants to help onboard or maintain Cube?

Cube is built to be user-friendly, and while we offer dedicated onboarding services to help you get set up, you won’t need external consultants to maintain the platform. Once you’re up and running, your internal finance team can easily manage the platform with our built-in tools and self-guided resources. For any additional support, our Customer Success team is always available to assist.

What data source options do I have?

Cube integrates seamlessly with a wide range of data sources, from ERPs and CRMs to cloud storage systems and manual data import. You can connect to systems like QuickBooks, Salesforce, NetSuite, and many more, making it easy to centralize and manage all of your operational data in one place. Explore the full list of integrations on our Integrations page.