Great for monthly financial reporting but difficult to incorporate entire forecasting and scenario planning with!
September 02, 2022
Great for monthly financial reporting but difficult to incorporate entire forecasting and scenario planning with!
Score 6 out of 10
Vetted Review
Verified User
Overall Satisfaction with Cube Planning
Cube helps our Company prepare budgets and review operating plans as well as recent company performance. Cube has been super helpful in the monthly and quarterly financial reporting that we do, especially after we integrated QBO into the platform, allowing us to easily pull actual data into Cube. We are also in the process of using cube for forecasting and planning purposes. However, due to an initial difficulty with uploading and integrating our operating model into Cube format, this process has taken a little longer than expected.
Pros
- Cube makes monthly reporting of financial information super easy and automatic!
- Cube makes budgeting and planning across departments and teams seamless!
- Cube makes performance analysis and budget vs. actual analysis useful.
Cons
- The report creation could use some ease of use improvements as not making certain labels / associations with Cube is sometimes an issue.
- Uploading and integrating an entire operating model to complete forecasting and scenario planning analysis is a very manual and potentially painful process.
- Budget vs Actual Reports
- Tags for different departments
- Source Data pulls from QBO
- Cube has saved ~5 hours of time each month from monthly management reporting
- However, I believe we still have the ability to create more value from the service through uploading our operating model to the program for forecasting and scenario planning
Do you think Cube delivers good value for the price?
Not sure
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?
I wasn't involved with the implementation phase
Would you buy Cube again?
Yes
Comments
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