Stop rebuilding forecasts from scratch every time the business shifts. Cube lets you build driver-based models, run rolling forecasts, and model unlimited scenarios in Excel and Google Sheets with live data from your GL, CRM, and ERP, AI that understands your chart of accounts, and one trusted source of truth.
Trusted by thousands of finance professionals at companies like Faherty Brand, ARIN, and Psychemedics.
Your team spends days pulling actuals from the ERP, reconciling CRM pipeline data, and manually updating spreadsheet models. By the time the forecast is ready for leadership, the assumptions behind it have already changed.
Revenue forecast lives in a CRM dashboard. Headcount plan lives in an HR spreadsheet. Expense forecast lives in FP&A's model. Nobody's numbers agree and your consolidated view is always a week behind reality.
The CEO asks what happens if you delay a product launch or accelerate hiring. You disappear for two days to rebuild the model. By the time you surface with an answer, the window for action has closed and the decision was made without your numbers.
Connect your ERP, CRM, and HRIS once. Cube syncs actuals and operational data continuously. Build driver-based forecast models in Excel or Google Sheets, and Cube keeps every input current so your rolling forecast always reflects reality. No more week-long manual refresh cycles.
Adjust a single revenue driver and watch the impact cascade across your entire P&L, cash flow, and headcount plan. Toggle between a base case, bear case, or upside scenario instantly, all inside your spreadsheets. When leadership asks "what if?", you have the answer before the meeting ends.
Actuals sync automatically from your ERP and operational systems. AI-powered variance analysis surfaces the "why" behind every deviation and recommends whether to adjust the forecast or flag an operational issue. Your forecast stays a living document, not a static snapshot.
Plug in your ERP, CRM, HRIS, and spreadsheets. Cube syncs actuals, pipeline, and operational drivers automatically. No IT required.
Build driver-based models in Excel or Google Sheets. Run rolling forecasts, test scenarios, and adjust assumptions on the fly. Cube consolidates everything into one trusted view.
Track forecast vs. actuals in real time. AI flags variances, explains the drivers, and recommends adjustments so your forecast stays ahead of the business, not behind it.
AI Assistants include: Claude · ChatGPT · Copilot via Cube MCP Server
AI Built for Finance
Open your favorite LLM, Slack, Teams, or your browser. Ask any forecasting question in plain English. Cube's FP&Agents and MCP Server connect your live financial data to the AI tools you already use — powered by agents that actually understand your GL, your drivers, and your forecast models.
Ask any LLM to reforecast a segment, model a scenario, or explain a variance. Cube's MCP Server delivers live, trusted data via all four FP&Agents.
"Are we on track for the Q2 revenue forecast?" The Analyst responds in seconds with sourced data, right where you work.
Full Cube Workspace with all FP&Agents, dashboards, drill-downs, and scenario modeling.
Build models in Excel or Google Sheets with live data from Cube. Two-way sync keeps your numbers current.
Powered by Cube's FP&Agents
ERP, CRM, HRIS, spreadsheets
Normalizes, validates, and routes to the right FP&Agent
Claude, Slack, Teams, Excel, Sheets, browser
| Spreadsheets Alone | Other FP&A Solutions | AI Alone | Cube | |
|---|---|---|---|---|
| Forecast in Excel, Sheets, Slack/Teams, PowerPoint & AI Assistants | ✗ | ✗ | ✗ | ✓ |
| Driver-based models you own and control. No consultants needed. | Manual | ✗ | ✗ | ✓ |
| Consolidates forecasts across entities, currencies, and ERP, CRM, HRIS data | ✗ | Partial | ✗ | ✓ |
| AI that understands your GL, drivers, and forecast logic | ✗ | ✗ | Guesses | ✓ |
| Unlimited what-if scenarios with instant comparison | ✗ | Limited | ✗ | ✓ |
| Continuous rolling forecasts with live actuals | ✗ | Limited | ✗ | ✓ |
| Board-ready forecast packages | ✗ Copy/paste marathon | Templated, inflexible | Hallucination risk | ✓ Live data, one-click refresh |
See how Cube replaces manual reforecasting cycles with continuous, driver-based models, intelligent scenario planning, and a forecasting process your whole organization can trust.
Please provide your details, and a member of our sales team will personally coordinate a time that works best for you.