Planning & Modeling

Use Cube to budget, forecast, and model scenarios for agile, accurate planning.

Annual budgeting

Plan your annual budget and use templates to streamline the process.

Rolling forecasts & reforecasting

Keep your plans up to date with continuous forecasting.

Manage scenarios

Create, update, and organize your scenarios for planning and analysis.

Headcount & workforce planning

Build and maintain detailed headcount and compensation plans.

Revenue & cash forecasting

Forecast revenue and track liquidity to support financial health.