New Cube User
July 01, 2022

New Cube User

Anonymous | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with Cube Planning

I used Cube Planning to create a budgeting process at the company and I use it to do budget vs actuals reporting on a monthly basis and to forecast the most updated forecast view. I can upload actuals from NetSuite easily and I can also easily upload our headcount predictions to have a full view of the current headcount and budget vs actuals. I have a budget scenario and I am able to also have other forecast scenarios to do budget vs actuals or maybe forecast vs actuals.
  • Budget vs Actuals
  • Actuals Upload from NetSuite
  • Customer Support is superb
  • Reporting using Excel plugin
  • If I add a new GL to the chart of accounts I must manually update all of my Excel sheets
  • Customer Support
  • Simple views in Cube
  • Easy to share reports via Excel plugin
  • Easy to pull reporting for management
  • Easy to pull reports for BOD presentations
  • Good view into budget vs actuals
I was not a part of the search process but I really like using Cube.

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?

I wasn't involved with the selection/purchase process

Did implementation of Cube go as expected?

Yes

Would you buy Cube again?

Yes

Easy to pull budget vs actuals or pull the budget once it's in Cube by Department or GL code. Not much training is needed. Cube implementation went well and they have amazing support - have helped us create reporting and continue to answer questions constantly.

Cube Feature Ratings

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