Cubeplan

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.