Cube Software The no-code FP&A platform

What is Cube Software?

Cube Software offers a flexible and scalable Financial Planning & Analysis (FP&A) solution designed to overcome the challenges of traditional financial analysis tools. It addresses issues like inefficient planning cycles, outdated reporting due to manual data consolidation, and reactive decision-making caused by rigid systems and data silos. By integrating with existing spreadsheets and models, it allows finance teams to maintain familiar workflows while benefiting from automation and centralized data.

The platform enables users to connect and map financial and operational data from various source systems, including ERP, CRM, and HRIS, creating a unified view of business data. Users can then access, analyze, and edit this data directly within Excel, Google Sheets, or the Cube web platform. This approach accelerates planning, ensures real-time performance tracking with accurate reporting, and supports data-driven strategic decisions, ultimately freeing finance teams from manual tasks to focus on high-impact analysis.

Features

Spreadsheet Integration: Works seamlessly with existing Excel and Google Sheets models.
Data Integration: Connects and maps data from ERP, CRM, HRIS, business intelligence tools, and other sources.
Automated Reporting & Analytics: Generate accurate reports (including cash flow, performance, variance analysis) and dashboards automatically.
Advanced Planning & Modeling: Supports annual planning, headcount planning, forecasting, and driver-based planning.
AI-Powered Forecasting: Automatically generate predictive forecasts and benchmark plans against AI predictions.
Centralized Data Management: Provides a single source of truth for financial and operational data.
Unlimited Users & Dimensions: Offers flexibility with unlimited users, viewers, dimensions, reports, and templates.

Use Cases

Streamlining annual planning and budgeting processes.
Automating financial reporting and variance analysis.
Improving cash flow reporting and forecasting accuracy.
Facilitating driver-based planning and scenario modeling.
Managing headcount planning and associated costs.
Performing ad-hoc financial analysis quickly.
Consolidating data from multiple sources for a unified view.
Enhancing strategic decision-making with AI-powered insights.

FAQs

How much does Cube cost?

Cube’s pricing is tailored to your business's needs, considering factors like company size and the complexity of data integrations and reporting requirements. Contact Cube for a custom quote.
What does the onboarding process include?

Onboarding includes platform setup, data source integration and mapping, template configuration, team training, and dedicated support for the first 90 days post-setup. Costs are configured based on customer needs.
Do I need external consultants for Cube?

No, Cube is designed to be user-friendly. While dedicated onboarding services are provided, internal finance teams can manage the platform post-setup with built-in tools, resources, and customer support.
What data sources does Cube integrate with?

Cube integrates with a wide range of sources including ERPs (like NetSuite, QuickBooks), CRMs (like Salesforce), HRIS, cloud storage, and allows manual data import.