AI Powered FP&A Intellignce
FP&A Control Tower
Modern CFOs drive strategy, but traditional tools lack real time insights and predictive capabilities. The Cubix FP&A Control Tower provides an intuitive solution designed for strategic financial leadership.
A Modern Solution for the Strategic CFO
Modern financial planning and analysis platform
A single, integrated solution for financial modeling, budgeting, and forecasting that goes beyond spreadsheets.
Unified real-time dashboards
Centralized dashboards that provide up-to-date view of key financial metrics and performance indicators.
Integrated predictive analytics
Forecast future trends and outcomes, helping with more proactive decision-making.
Intelligent automation
Automated workflows for routine financial tasks freeing up time for strategic analysis.
Modular. Powerful. Scalable.
Planning & Forecasting Excellence
- Budget Builder
- Variance Analysis
- Forecasting Engine
- What-If Analysis
- Sensitivity and Stress Testing
Dynamic P&L Intelligence
- Real-Time Financial Visibility
- Product Profitability & Margin Intelligence
- Automated Financial Reporting
- Advanced Analytics & KPIs
Cash Flow & Liquidity Management
- Integrated Cash Flow
- Real-Time Monitoring
- Risk Alerts
- Cash Flow Forecasting
- Working Capital Optimization
Cross-Functional Financial Intelligence
Real-Time Collaboration
Cubix doesn't stop at Finance. By making insights accessible across teams, it enables more informed, collaborative decision-making.
Organizational Alignment
Foster alignment and accountability at every level of the business with shared visibility into financial performance.
Speed & Agility
Accelerate decision-making with instant access to critical financial data and predictive insights.
Function | What Cubix Delivers |
|---|---|
CFO | Real-time insights, scenario modeling, board-ready reports |
FP&A Lead | Budget vs. actuals, margin trends, driver-based planning |
Business Controller | Automated variance alerts, spend tracking |
Department Head | Custom dashboards, drill-downs by cost center |
Security & Compliance
Data encryption, audit trails, and user-level permissions ensure your financial data remains secure and compliant.
Seamless Integrations
Connect with QuickBooks, NetSuite, ERP, CRM systems, and API-level access for comprehensive data flow.
Custom Templates
Budgeting, breakeven analysis, and FP&A workflows tailored to your specific business requirements.
Mobile Ready
Responsive dashboards and mobile app support keep you connected to critical financial data anywhere.
Security & Compliance
Data encryption, audit trails, and user-level permissions ensure your financial data remains secure and compliant.
Seamless Integrations
Connect with QuickBooks, NetSuite, ERP, CRM systems, and API-level access for comprehensive data flow.
Custom Templates
Budgeting, breakeven analysis, and FP&A workflows tailored to your specific business requirements.
Mobile Ready
Responsive dashboards and mobile app support keep you connected to critical financial data anywhere.