Cube helps streamline FP&A processes using easy-to-use Excel templates
August 11, 2023

Cube helps streamline FP&A processes using easy-to-use Excel templates

Stephen Tan | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User

Overall Satisfaction with Cube

Cube has been helpful in automating our FP&A activities such as monthly actuals vs. budget reporting and creating easy-to-use Excel templates to track and monitor KPIs. The ability to pull data instantly from various data sources such as our ERP and consolidate financial results across multiple departments has saved our company significant hours of time.
  • Monthly reporting
  • Budgeting and forecasting
  • Consolidation
  • A more extensive library of templates
  • Monthly webinars
  • Easy of use
  • Integration with data sources
  • Cost
  • Saved hours on monthly reporting
  • Ease of use for departmental budgeting
  • Detailed analysis of P&L

Do you think Cube delivers good value for the price?

Yes

Are you happy with Cube's feature set?

Yes

Did Cube live up to sales and marketing promises?

Yes

Did implementation of Cube go as expected?

Yes

Would you buy Cube again?

Yes

Cube has been well suited in developing monthly reporting for budget vs. actuals and consolidating our financial results.

Cube Feature Ratings

Long-term financial planning
9
Financial budgeting
10
Forecasting
10
Scenario modeling
9
Management reporting
10
Financial data consolidation
9
Journal entries and reports
9
Multi-currency management
9
Intercompany Eliminations
9
Minority Ownership
9
Local and consolidated reporting
9
Detailed Audit Trails
9
Financial Statement Reporting
9
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
9
XBRL support for regulatory filing
9
Personalized dashboards
10
Color-coded scorecards
10
KPIs
10
Cost and profitability analysis
10
Key Performance Indicator setting
10
Benchmarking with external data
10
Flat file integration
9
Excel data integration
9
Direct links to 3rd-party data sources
9
Customizable dashboards
9
Report Formatting Templates
9
Drill-down analysis
9
Formatting capabilities
9
Report sharing and collaboration
9
Report Versioning
9
Report Delivery Scheduling
9
Pre-built visualization formats (heatmaps, scatter plots etc.)
9
Multi-User Support (named login)
10
Role-Based Security Model
10
Multiple Access Permission Levels (Create, Read, Delete)
10
Report-Level Access Control
10
Single Sign-On (SSO)
10