Cube

The product is an FP&A platform for planning, forecasting, and reporting that consolidates business data into a clean, governed layer and uses AI agents to automate variance analysis, reporting, and modeling. It is for finance and accounting teams, executives, and data teams in B2B companies across industries such as software, services, healthcare, and manufacturing. It is delivered as a SaaS platform that connects to accounting, CRM, HR, and payroll sources and operates within Excel, Google Sheets, PowerPoint, Slack, Teams, and BI tools via a governed finance layer and MCP server.

Key features

• Variance analysis
• Ad-hoc reporting
• Executive reporting
• Revenue planning
• Cash flow planning
• Scenario planning
• Headcount planning
• Vendor and expense planning
• Annual budgeting
• Data consolidation
• Financial close
• Data governance and audit
• Unified data layer
• Business logic and modeling
• AI agents and automation
• Security and controls
• Accounting CRM HR payroll integrations
• Excel and Google Sheets sync
• PowerPoint and Google Slides integration
• Slack and Teams integration
• BI tools integration
• MCP server for AI assistants