We implement Cube, the spreadsheet-native FP&A platform: connecting your source systems, mapping your data and building planning models and reports in Excel or Google Sheets.
13Cube keeps your team in spreadsheets. We make sure the data underneath is right.
Cube connects spreadsheets to a central data source, so your team plans and reports in the tools they already use.
We handle the connections, data mapping and model design that make Cube reliable: source systems, dimensions, actuals and the reconciliation that proves the numbers.
We work as an independent consultancy, fitting Cube to your stack and your planning process.
Data structure, dimensions and hierarchies configured around how your business actually reports.
ERP, accounting, CRM, HR and banking data connected so actuals load automatically.
Chart of accounts and dimension mapping, with currency and intercompany rules where needed.
Budget, forecast and scenario models in Excel or Google Sheets, linked to live actuals.
P&L, budget vs actual, cash and KPI reports your leadership team can rely on.
Training, a runbook and optional month-end support so your team runs Cube confidently.
1–2 weeks: we review your systems and reporting needs, then deliver a plan, specifications and a fixed quote.
We connect each source system and map accounts, entities, currencies and dimensions into one consistent structure.
We reconcile against your ledger for recent closed months, so numbers earn trust before reports are built on them.
We build the reports, train your team and leave a runbook, with your sign-off at every phase.
Finance teams, CFOs, FP&A leaders and global capability centers (GCCs) using or choosing Cube.
Datarails · NetSuite · Business Central · Vena · Planful · Adaptive Planning
No. We are an independent consultancy working for your finance team.
Yes. We connect common ERPs and accounting systems, plus CRM, HR and banking sources where needed.
Yes. We translate your existing budget and forecast models into Cube-connected spreadsheets.
Most projects take 4 to 8 weeks, depending on systems and model complexity. Discovery fixes the timeline and price.