Streamlined Financial Planning
June 09, 2022

Streamlined Financial Planning

Alex Leavitt | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User

Overall Satisfaction with Cube Planning

Cube Planning is easily integrated with NetSuite, and we were able to instantly start uploading our budget and forecast into Cube to run variance analysis and reporting against the actuals. We're working to integrate Salesforce and Tableau to build out and automate our KPI dashboards. Once the reports were built, we've been spending significantly less time creating reports and using that time to help drive business decisions through our analysis.

Pros

  • Forecasting
  • Budgeting
  • Actuals Analysis

Cons

  • I would like to see some headcount and payroll planning integrated into Cube.
  • Additional 1-click functionality to streamline uploads.
  • NetSuite integration
  • 1-click uploads
  • Multiple scenario creation
  • We've been able to free up hours for each of our analysts through Cube integration which allows them to focus on driving impact on the business.
  • Cube has allowed us to have a single source of truth for our financials that are reliable.

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 Planning has helped significantly reduce the time the team spends on financial reporting. We've been able to build models that populate actuals and create variance analysis reports. We've also been able to implement monthly forecasting due to the ease of uploading future projections into Cube Planning and create real-time bottoms-up forecasts.

Cube Feature Ratings

10.0
Long-term financial planning
10
Financial budgeting
10
Forecasting
10
Scenario modeling
10
Management reporting
10
8.8
Financial data consolidation
10
Journal entries and reports
8
Multi-currency management
Not Rated
Intercompany Eliminations
Not Rated
Minority Ownership
Not Rated
Local and consolidated reporting
8
Detailed Audit Trails
9
9.8
Financial Statement Reporting
9
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
10
XBRL support for regulatory filing
Not Rated
8.0
Personalized dashboards
7
Color-coded scorecards
8
KPIs
8
Cost and profitability analysis
9
Key Performance Indicator setting
Not Rated
Benchmarking with external data
Not Rated
10.0
Flat file integration
10
Excel data integration
10
Direct links to 3rd-party data sources
10
6.0
Pixel Perfect reports
Not Rated
Customizable dashboards
6
Report Formatting Templates
Not Rated
9.7
Drill-down analysis
10
Formatting capabilities
10
Integration with R or other statistical packages
Not Rated
Report sharing and collaboration
9
Not Rated
Publish to Web
Not Rated
Publish to PDF
Not Rated
Report Versioning
Not Rated
Report Delivery Scheduling
Not Rated
Not Rated
Pre-built visualization formats (heatmaps, scatter plots etc.)
Not Rated
Location Analytics / Geographic Visualization
Not Rated
Predictive Analytics
Not Rated
9.7
Multi-User Support (named login)
10
Role-Based Security Model
Not Rated
Multiple Access Permission Levels (Create, Read, Delete)
9
Single Sign-On (SSO)
10
8.0
Responsive Design for Web Access
8
Mobile Application
Not Rated
Dashboard / Report / Visualization Interactivity on Mobile
Not Rated

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