Name: Cubeplan
Author: Cubeplan

Help Desk

Kiosk

Web and Video Conferencing

Customer Support

Agile Development

Image Recognition

Service Mesh

Development

Alumni Management

School Management

Education

Board Management

Business Intelligence (BI)

Collaboration

Digital Rights Management (DRM)

Enhanced 911 (E911)

Enterprise

Accounting

Invoicing

Nonprofit Accounting

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

HR Service Delivery

Payroll

Talent Intelligence

Talent Management

Vendor Management Systems (VMS)

Workforce Analytics

Workforce Management

Human Resources

Application Lifecycle Management (ALM)

Cloud Cost Management

Cloud Storage

Database Performance Monitoring

Email Verification

Fraud Detection

IP Address Management (IPAM)

IT Asset Disposal

Integration Platform as a Service (iPaaS)

License Management

Low-Code Development

Managed IT Service

Master Data Management (MDM)

Network Diagnostics

Network Performance Monitoring

Network Simulation

NoSQL Databases

Rack Servers

Tape Storage

Wireless LAN

Workload Automation

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Blogging

Content Management

Digital Rewards

Email Marketing

Marketing Automation

Online Proofing

Screen and Video Capture

Social Media Management

Survey & Forms Building

Video Editing

Web Analytics

Website Builder

Marketing

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales Consulting

Sales

API Security

File Integrity Monitoring

Security Orchestration, Automation and Response (SOAR)

Security

Animation

Construction Management

Debt Collection

ID Card

Last Mile Delivery

Municipal

Vertical-Specific

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Cubeplan is a business planning and decision-making software that aims to meet the needs of small to large companies. According to the vendor, it offers a range of features and functionalities that cater to the requirements of business analysts, financial analysts, operations managers, supply chain managers, and project managers across various industries. With Cubeplan, users can perform advanced data analysis, forecasting, scenario planning, budgeting, collaboration, data integration, modeling and simulation, risk analysis, and more to support decision-making and achieve organizational goals.

## Key Features

**Data Analysis**: According to the vendor, Cubeplan allows users to perform advanced data analysis using statistical functions and modeling techniques to gain insights into business performance. It also offers the ability to generate reports and visualizations to present data in a clear and understandable way.

**Forecasting**: The vendor states that Cubeplan provides forecasting models to predict future trends and outcomes. Users can apply techniques such as time series analysis and regression analysis. They can also evaluate the accuracy of forecasts and adjust models accordingly.

**Scenario Planning**: Cubeplan enables users to create multiple scenarios to assess the potential impact of different business decisions. They can compare and analyze outcomes to make informed decisions. Variables and assumptions can be adjusted to simulate various scenarios and their consequences.

**Budgeting and Financial Planning**: According to the vendor, Cubeplan allows users to develop budgets and financial plans for different departments or projects. They can track actual expenses and compare them to planned budgets. The software also provides the capability to generate financial reports and analyze variances to improve financial performance.

**Collaboration and Workflow**: Cubeplan offers collaboration features that allow users to share data, models, and reports with team members and stakeholders. They can assign tasks and track progress to ensure efficient workflow. The software aims to facilitate communication and decision-making within the organization.

**Data Integration**: According to the vendor, Cubeplan enables users to integrate data from various sources such as databases, spreadsheets, and external systems. They can cleanse and transform data to ensure accuracy and consistency. The software also provides automation for data updates and synchronization to keep information up to date.

**Modeling and Simulation**: Cubeplan allows users to build complex models to simulate different business scenarios. They can test the impact of changes in variables and assumptions on the overall model. According to the vendor, users can analyze and interpret simulation results to make informed decisions.

**Risk Analysis**: The vendor states that Cubeplan helps users identify and assess potential risks to the business. They can quantify and prioritize risks based on their impact and likelihood. The software aims to support the development of risk mitigation strategies and evaluate their effectiveness.

**Dashboards and KPIs**: Cubeplan provides the capability to create customized dashboards to monitor key performance indicators (KPIs). Users can visualize KPIs and performance metrics in real-time. The software aims to help track progress towards goals and objectives.

**Reporting and Presentation**: According to the vendor, Cubeplan allows users to generate professional reports and presentations to communicate insights and recommendations. They can customize report templates and formats. The software also provides the ability to export reports in various formats such as PDF, Excel, or PowerPoint.

Standard

OnPlan

On premise Install

Cloud Planning

Kepion Planning

Cubeplan

Corporate performance management (CPM) is related to business intelligence (BI) and is involved with monitoring and managing an organization's performance, according to key performance indicators (KPIs) such as revenue, return on investment (ROI), overhead, and operational costs.

Corporate Performance Management (CPM)

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Consolidation and Close

Consolidation of data from multiple entities with currency management, reporting and audit trails.

Financial data consolidation

Consolidating data from several entities into a single statement using US GAAP, IFRS or other standards.

Journal entries and reports

Ability to enter journal entry adjustments and produce reports showing all journal entries for a specific period.

Multi-currency management

Ability to handle foreign currency conversions during consolidation.

Intercompany Eliminations

Matching and elimination of intercompany revenue, expenses, and balance sheet accounts.

Minority Ownership

Consolidate financials full or partial ownership of subsidiaries, equity pick-up.

Local and consolidated reporting

Ability to report against individual business entities and the consolidated umbrella entity.

Detailed Audit Trails

Tracing changes to data and processes that were run.

Financial Reporting and Compliance

Financial statements and regulatory filings

Financial Statement Reporting

Creation and production of balance sheets, income statements, cash flows, other schedules

Management Reporting

Tools facilitating creation of internal ad hoc or standard reports.

Excel-based Reporting

Ad hoc or formatted reports using MS Excel.

Automated board and financial reporting

Tools to help automate creation of regulatory reports such as SEC filings and board books.

XBRL support for regulatory filing

Support for the XBRL standard reporting format for exchanging financial data.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Integration

Ability to integrate with external applications.

Flat file integration

Integration of flat files like text documents and comma separated files

Excel data integration

Ability to integrate directly with Excel data.

Direct links to 3rd-party data sources

Integration with external applications like ERP, CRM, HCM

BI Standard Reporting

Standard reporting means pre-built or canned reports available to users without having to create them.

Pixel Perfect reports

Pixel Perfect reports are highly-formatted reports with graphics and ability to preview the report before printing.

Customizable dashboards

Customizable dashboards are dashboards providing the builder some degree of control over the look and feel and display options.

Report Formatting Templates

Ad-hoc Reporting

Ad-Hoc Reports are reports built by the user to meet highly specific requirements.

Drill-down analysis

Drill down analysis is the ability to get to a further level of detail by going deeper into the hierarchy.

Formatting capabilities

Ability to format output e.g. conditional formatting, lines, headers, footers.

Predictive modeling

Predictive modeling is the ability to build future forecasting models.

Integration with R or other statistical packages

Integration with the open-source R predictive modeling environment.

Report sharing and collaboration

Report sharing and collaboration is the ability to easily share reports with others.

Report Output and Scheduling

Ability to schedule and manager report output.

Publish to Web

Publish to PDF

Report Versioning

Report versioning is the assignment of version numbers to each version of a report to help in tracking.

Report Delivery Scheduling

Report Delivery Schedule is the ability to have reports delivered to a destination at a specific data and time.

Cubeplan

Overview

What is Cubeplan?