Variance Analysis

Use variance analysis to fine-tune your forecasting accuracy

Automate your variance reporting with Cube. Investigate the root cause of your budgetary discrepancies and create more accurate forecasts with data you can trust.

Get
granular

From price variance analysis to overhead spend, Cube’s variance analysis software helps you drill down into discrepancies to see the smallest details and the big picture at the same time.

Trust in
your data

Cube keeps your financial data 100% accurate with rigorous audit controls so you can trust your actuals without manually verifying every cell.

Share
strategic insights

Keep your teams, department leaders, and executives on the same page. Get live updates on forecasting discrepancies and performance shifts so everyone can pivot fast and plan with confidence.

Recurring &
ad-hoc variance reporting

Generating variance reports regularly? Need to produce ad-hoc reports for executive stakeholders? We have you covered on all fronts. Create recurring or on-the-fly price, usage, labor, or overhead spending variance reports with trusted data.

Seamless syncs

Don't let bad data slow you down. Use Cube’s variance analysis software to ensure you have the most accurate and up-to-date data from your ERP, CRM, HRIS, business intelligence systems, and more.

Collaborative reporting

Build confidence across your organization and pivot quickly based on budget and forecasting variances with easily sharable reports and dashboards.

Cube has eliminated the human error aspect, which has helped our data become way more accurate.

Alex Leavitt, Director of FP&A

More financial resources.

More ways to learn.

Budgeting & Forecasting

How to use automated variance analysis to enhance forecasting accuracy

Explore automated variance analysis to improve your financial forecasting. Learn how accurate analysis influences strategic decisions in FP&A.

Financial reporting

Budget variance analysis: did you stick to your budget?

Budget variance analysis is when you check your actuals against budgeted values for the same period. But there's a little more to it than that.

Management reporting

Variance reporting: What is it + how to read/write a variance report

What is variance reporting? It's when you show and explain the discrepancies between the forecast and the actuals.

Variance analysis software for no-compromise FP&A

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