Slide 1: Cube
#& cube cubesoftware.com
Slide 2: Meet Cube: our founding story
Meet OUR FOUNDING STORY Built by Finance, for Finance As a former CFO & Finance leader, I spent way too many late nights in the office, frustrated by the manual nature of FP&A. At a glance… Founded in 2018 I tried other leading solutions, but found implementations dragging on, systems that required c
Slide 3: The Office of the CFO has evolved, but its tools no longer keep up
The Office of the CFO has evolved, but its tools no longer keep up SHIFTING ROLES INCREASING COMPLEXITY MINIMAL SCALABILITY Finance teams evolving into More data to manage, more Most teams working off strategic business partners & away siloed than ever highly-manual processes, from cost center / back
Slide 4: Finance teams are forced to choose between two insufficient options
Finance teams are forced to choose between two insufficient options 1 MAKE DO WITH MANUAL SPREADSHEETS or 2 RIP & REPLACE THEIR SPREADSHEETS Too manual Too disruptive Lacking automation or integrations Long, chaotic implementations Limited workflow or collaboration Dedicated admins & heavy training re
Slide 5: FP&A teams who make do with just spreadsheets say they need more to survive
FP&A teams who make do with just spreadsheets say they need more to survive. 5
Slide 6: When FP&A teams rip and replace spreadsheets, over 80% revert back
And yet, when FP&A teams rip and replace their spreadsheets, new problems emerge, and >80% revert back. 6
Slide 7: Existing options hinder the ability to move at the pace of changing markets
IMPACT The existing options hinder the ability to move at the pace of changing market conditions. FP&A software ranks the lowest of financial software categories 7
Slide 8: Cube offers a novel, common-sense approach
Even when markets are performing at an all-time high, these options are inadequate. Cube offers a novel, yet common-sense approach… 8
Slide 9: Spreadsheet meets SaaS
Spreadsheet meets SaaS Introducing Cube, the first spreadsheet-native FP&A platform The flexibility of the world’s most universal UI (Excel & Google Sheets) meets the performance of an enterprise-grade engine, empowering teams to quickly and confidently plan, analyze, and perform at their best. 9
Slide 10: Scalable FP&A to guide the business forward
Scalable FP&A to guide the business forward How Cube works… CONNECT & MAP Any of your financial or operational source data NATIVELY INTEGRATE Where you like to work via Excel & Google Sheets PIVOT ENDLESSLY Answers at your fingertips with a central source of truth Cube tops the charts for ease of use.
Slide 11: Meeting finance users where they live every day: the spreadsheet
By meeting finance users where they live every day—the spreadsheet—Cube helps them move faster and spend more time on the work that matters. 11
Slide 12: Cube delivers immediate value with none of the friction
Cube delivers immediate value with none of the friction Trusted by the leading companies
Slide 13: Enabling us to grow ARR 5x YOY
v7 Enabling us to grow ARR 5x YOY \s i “amillll 7 a’
Slide 14: Cube is best positioned to unlock this untapped $100B market
Cube is the breakout leader best positioned to unlock this untapped $100B market 14
Slide 15: The movement is here
The movement is here. Join us as we lead the clear approach to FP&A cubesoftware.com 15