Cube Features
Financial Insight (3)
Budgeting
Uses collected data to assist organizations in understanding what they can afford now, and in years to come. This feature was mentioned in 18 Cube reviews.
Forecasting
Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline. 18 reviewers of Cube have provided feedback on this feature.
Planning
As reported in 19 Cube reviews. Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly.
Data (4)
Data Visualization
Based on 18 Cube reviews. Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts.
Data Analysis
Scours data for actionable insights. 19 reviewers of Cube have provided feedback on this feature.
Custom Reporting
As reported in 20 Cube reviews. Allows users to customize their own reports according to business needs.
Reporting Templates
Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions. This feature was mentioned in 19 Cube reviews.
Status Communication (4)
Collaboration
As reported in 20 Cube reviews. Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users.
Version Control
Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance. This feature was mentioned in 18 Cube reviews.
Real-Time Data Updates
As reported in 16 Cube reviews. Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information.
Scorecards
Based on 12 Cube reviews. Displays and shares company performance data to increase transparency across the board.
Budget Creation (6)
Data Import
Import trial balance, monthly P&L, balance sheets, and other types of financial data 62 reviewers of Cube have provided feedback on this feature.
Budget Hierarchies
As reported in 57 Cube reviews. Define budget structure elements and how they are linked hierarchically
Versioning
As reported in 59 Cube reviews. Keeps track of all versions of a budget and allows users to compare versions
Formulas
As reported in 61 Cube reviews. Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues
What-If
As reported in 47 Cube reviews. Test the potential financial impact of business decisions on revenues and expenses
Budget Periods
Users can customize standard budget periods (3, 9, or 12 months) 56 reviewers of Cube have provided feedback on this feature.
Budget Management (3)
Consolidation
Based on 50 Cube reviews. Consolidate multiple budgets from different departments or business entities
Adjustments
Based on 49 Cube reviews. Users with administrative access rights can modify budgets
Workflows
Workflows are used to define the steps required to alter budgets and who needs to approve changes 43 reviewers of Cube have provided feedback on this feature.
Forecasting (5)
Historical Data
Forecasting is based on past transactions and historical financial or operational data 56 reviewers of Cube have provided feedback on this feature.
Reforecast
Ability to recreate forecasts to include new information that may impact budgets This feature was mentioned in 48 Cube reviews.
Forecast Types
As reported in 48 Cube reviews. Support multiple types of forecasts such as balance sheet and cash flow forecasts
Rolling Forecasts
Used to review and update budgeting assumptions for a predefined period (usually one year) This feature was mentioned in 49 Cube reviews.
AI
Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns This feature was mentioned in 10 Cube reviews.
Analytics (3)
Variance Analysis
Based on 58 Cube reviews. Project out as the year progresses to accommodate trends that affect key business drivers.
Forecasts Comparison
compare Income Statement, Balance Sheet, and Cash Flow for multiple periods 53 reviewers of Cube have provided feedback on this feature.
Forward Looking
Based on 49 Cube reviews. Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data
Data Management (3)
Data Import
Based on 59 Cube reviews. Financial information can be imported from multiple sources such as spreadsheets, text files, or databases
Data Consolidation
Data from multiple systems can be centralized into a single repository This feature was mentioned in 53 Cube reviews.
Data Validation
As reported in 55 Cube reviews. Financial data can be validated to avoid duplicates and errors
Reporting Structure (3)
Reporting Hierarchy
Administrators can define and manage the reporting structure and access rights to each report 50 reviewers of Cube have provided feedback on this feature.
Report Templates
As reported in 49 Cube reviews. Templates that can be used to create new reports without starting from scratch
Report Types
Based on 46 Cube reviews. Provide multiple types of reports such as point-in-time or snapshot reports, year over year, or time to date
Standard Analytics (4)
Standard KPIs
Based on 42 Cube reviews. Include most common financial KPIs such as gross and net profit margin, or working capital
Standard Reports
As reported in 46 Cube reviews. Standard financial reports are provided out of the box
Financial Statements
Ability to analyze financial statements such as income statement and balance sheet This feature was mentioned in 56 Cube reviews.
Drill Down
Users can drill down to the detail level of each transaction or financial entry 59 reviewers of Cube have provided feedback on this feature.
Custom Analytics (5)
Dashboards
As reported in 50 Cube reviews. Dashboards can be customized to display different types of data from various sources
Custom KPIs
Based on 50 Cube reviews. Users can modify standard financial KPIs and metrics
Custom Reports
Based on 54 Cube reviews. Allow users to edit reports and to combine multiple reports
Self Service
Based on 53 Cube reviews. A dedicated portal for external users with limited access to the system
Multiple Entities
Monitors the financial performance of multiple entities This feature was mentioned in 10 Cube reviews.
Reconciliation (3)
Consolidation
Data from multiple systems can be centralized into a single repository This feature was mentioned in 32 Cube reviews.
Management
As reported in 31 Cube reviews. Financial information can be imported from multiple sources such as spreadsheets, text files, or databases
Accounting
Based on 25 Cube reviews. Match invoices, payments, and bank statement information
Reporting (3)
Report Types
As reported in 33 Cube reviews. Provide multiple types of reports such as point-in-time snapshot reports, or year over year
Standard
Offers standard financial reports out of the box This feature was mentioned in 30 Cube reviews.
Custom
As reported in 32 Cube reviews. Allows users to edit reports and to combine multiple reports
Closing Process (3)
Audit
As reported in 18 Cube reviews. Creates workflows to assign tasks for audit and inspections, monitor work in progress, timelines, and approvals.
Journal Entries
As reported in 18 Cube reviews. Adjusts journal entries in order to have an accurate balance sheet and income statement
Distribution
Based on 24 Cube reviews. Financial statements and statistical reports (such as KPI) can be assembled into financial packages
Financial Planning (3)
Extended Planning
Based on 12 Cube reviews. Analysis that creates business plans outside of finance, including sales, marketing, or HR.
Reporting
As reported in 18 Cube reviews. Reports on departmental KPI metrics measured against targets.
Integration
As reported in 16 Cube reviews. Consolidates planning processes across an organization into a single solution.
Agentic AI - FP&A (Financial Planning & Analysis) (2)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Budgeting and Forecasting (3)
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Financial Analysis (2)
Cross-system Integration
Works across multiple software systems or databases
Decision Making
Makes informed choices based on available data and objectives
AI - Financial Close (5)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Compliance
Uses AI to ensure the following of rules and creates detailed audit trails which helps compliance and audit preparation.
Reconciliation
Uses AI to match transactions across accounts and systems, and flag exceptions and discrepencies.
Data Collection
Uses AI to extract, clean, and validate financial data from disparate sources, while identifying errors and inconsistencies.
Analysis
Generates AI-assisted financial reports and provides thorough analytical insights.





