Changing how we approach Fiannce
May 22, 2023

Changing how we approach Fiannce

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

Overall Satisfaction with Cube

WE use Cube for Budgeting, forecasting, and monthly and yearly reporting both standard and ad hoc. Cube creates a structured environment within excel allowing us to dig deep into our financial data and make meaningful decisions with the data. Cube streamlined our budget consolidation process and helped simplify our version control issues we had in the past.

Pros

  • Budget Consolidation
  • Variance Analysis
  • Ad Hoc Reporting

Cons

  • Data Publishing
  • Data Importing
  • Publishing and Fetch Time
  • Consolidation
  • Variance Analysis
  • Ad Hoc Reporting
  • Greater Visibility
  • Improved Financial Reporting Accuracy
  • Reduced Labor

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

Cube is well suited in helping in creating annual budgets and subsequent forecasts from these budgets as well as helping to compare against actual financial data. Cube is well suited for variance analysis both on an ad hoc and monthly basis allowing for key insights leveraging your financial data.All areas of finance can benefit from using Cube

Cube Feature Ratings

10.0
Long-term financial planning
Not Rated
Financial budgeting
10
Forecasting
10
Scenario modeling
10
Management reporting
10
10.0
Financial data consolidation
10
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
9.0
Financial Statement Reporting
7
Management Reporting
10
Excel-based Reporting
10
Automated board and financial reporting
Not Rated
XBRL support for regulatory filing
Not Rated
9.8
Personalized dashboards
Not Rated
Color-coded scorecards
Not Rated
KPIs
10
Cost and profitability analysis
9
Key Performance Indicator setting
10
Benchmarking with external data
10
9.0
Flat file integration
8
Excel data integration
10
Direct links to 3rd-party data sources
Not Rated
Not Rated
Pixel Perfect reports
Not Rated
Customizable dashboards
Not Rated
Report Formatting Templates
Not Rated
9.7
Drill-down analysis
10
Formatting capabilities
10
Integration with R or other statistical packages
Not Rated
Report sharing and collaboration
9
Not Rated
Publish to Web
Not Rated
Publish to PDF
Not Rated
Report Versioning
Not Rated
Report Delivery Scheduling
Not Rated
Not Rated
Pre-built visualization formats (heatmaps, scatter plots etc.)
Not Rated
Location Analytics / Geographic Visualization
Not Rated
Predictive Analytics
Not Rated
Pattern Recognition and Data Mining
Not Rated
10.0
Multi-User Support (named login)
Not Rated
Role-Based Security Model
Not Rated
Multiple Access Permission Levels (Create, Read, Delete)
Not Rated
Report-Level Access Control
Not Rated
Single Sign-On (SSO)
10
10.0
Responsive Design for Web Access
10
Mobile Application
Not Rated
Dashboard / Report / Visualization Interactivity on Mobile
Not Rated

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