Features
Natural language querying for compensation and headcount data
Automated compensation review cycles with salary band setup
Real-time headcount tracking against plan with variance drill-down
Pay strategy alignment monitoring and misalignment alerts
Actuals vs. budget variance analysis down to individual line items
Custom dashboards built from plain language descriptions
Recurring workflow automation by demonstration
Full audit trail showing how every value is derived
Integration with ERP, HRIS, and ATS systems
SOC 2 Type II and Type I certified security
GDPR compliant data processing
No training on customer data
Patented bi-directional sync with Excel and Google Sheets
FP&A Agents: Data Managers, Analysts, Planners, Business Partners
Cube MCP Server for secure AI assistant integration
Real-time dashboards, variance reports, and scenario comparisons
Trace to Truth: every number traced to the transaction
Driver-based planning and rolling forecasts
Automated consolidation and close management
Scenario modeling with on-the-fly assumption changes
Cash flow forecasting with rolling view
Self-serve ad hoc analysis for non-finance users
No-code, finance-owned configuration
Workflow-native: works in spreadsheets, decks, Slack, Teams
Data Engine for unified, decision-ready data
Real-time collaboration and alignment across teams
