Transformative FP&A Tool
August 26, 2022

Transformative FP&A Tool

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

Overall Satisfaction with Cube Planning

Cube Planning helps us move away from performing budgeting and forecast in Google Sheets (which could become slow and unreliable on a larger scale). Team collaboration is achieved, cross-functional collaboration could be done at ease with proper access control and audit log. Customization of the product can be done at a certain extent as well, with great input and help from Customer Support team. The product is based on Excel and G-Sheet, so it's super user-friendly and agile.

Pros

  • Integration with Tableau and semi-automated integration with Netsuite Accounting System
  • Data Exporter provide access to cleaned data, acted as a source of truth
  • Transformative our Headcount planning, from previous 5-hour process to 20-minute.

Cons

  • Still need to manually import transactions from Netsuite Accounting System
  • Sometimes the software does not recognize pre-built Range properly
  • Missing actualizing function (copy Actuals for the months that have been actualized) into the Forecast
  • Integration with other tools and software
  • Ability to transform and store data as single source of truth
  • Quick and reliable calculation
  • reporting of financials on-time for analysis and decision making
I guess Oracle PBCS is more suitable for a larger organization. Thus with a small company lie us that require agile planning and reporting, it's not as good of a fit.

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

Very suitable for company at small and medium size, that require agile scenario analysis with quick turnaround for decision making purpose.

Cube Feature Ratings

8.8
Long-term financial planning
8
Financial budgeting
9
Forecasting
9
Scenario modeling
9
Management reporting
9
8.5
Financial data consolidation
10
Journal entries and reports
9
Multi-currency management
7
Intercompany Eliminations
Not Rated
Minority Ownership
Not Rated
Local and consolidated reporting
Not Rated
Detailed Audit Trails
8
9.3
Financial Statement Reporting
9
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
8
XBRL support for regulatory filing
Not Rated
8.0
Personalized dashboards
8
Color-coded scorecards
Not Rated
KPIs
Not Rated
Cost and profitability analysis
8
Key Performance Indicator setting
Not Rated
Benchmarking with external data
Not Rated
8.7
Flat file integration
10
Excel data integration
9
Direct links to 3rd-party data sources
7
Not Rated
Pixel Perfect reports
Not Rated
Customizable dashboards
Not Rated
Report Formatting Templates
Not Rated
9.3
Drill-down analysis
9
Formatting capabilities
9
Integration with R or other statistical packages
Not Rated
Report sharing and collaboration
10
Not Rated
Publish to Web
Not Rated
Publish to PDF
Not Rated
Report Versioning
Not Rated
Report Delivery Scheduling
Not Rated
8.7
Pre-built visualization formats (heatmaps, scatter plots etc.)
9
Location Analytics / Geographic Visualization
9
Predictive Analytics
8
9.0
Multi-User Support (named login)
9
Role-Based Security Model
10
Multiple Access Permission Levels (Create, Read, Delete)
8
Single Sign-On (SSO)
Not Rated
10.0
Responsive Design for Web Access
10
Mobile Application
Not Rated
Dashboard / Report / Visualization Interactivity on Mobile
Not Rated

Comments

More Reviews of Cube

  1. Home
  2. Corporate Performance Management (CPM) Software
  3. Cube Reviews
  4. User Review of Cube