Cubeplan is a graphical decision-support tool that integrates knowledge and data of your entire company in a single platform. Cubeplan is built with Lumina's acclaimed Analytica software, and runs the Analytica Decision Engine (ADE).
Our solution takes the best of the currently used technologies, namely the flexibility and analyst-ownership of spreadsheets, while adding the following important characteristics:
Clarity to understand the underlying logic of your business planning.You always know what calculations are made in every step and where in the model they are located.
Integration. The entire company, no matter the size or complexity fits into a single model.
Scalability. Native multidimensional variable support. You can easily add complexity to the model logic as your business knowledge evolves without checking thousand of formulas,
Using a single tool to create and present the model speeds up decision-making, since any formula, value or policy can be traced, checked, explained or corrected in real-time during a meeting or presentation.
Create scenarios and “what ifs” in real time with a few clicks,or you save as many milestone scenarios as you need to use in more traditional long-term planning processes.
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Influence Diagram • A graphical environment let you view the big picture and drill down to the individual numbers at any time. An intuitive interface lets you navigate the business logic to better understand the results of calculations in real time.
Dynamic slicing and dicing • Cubeplan handles multidimensional data cubes allowing you create large scale models under compact formulations.This let you make changes in the model on the fly, add new dimensions to variables (such as products, regions, Business Units, etc.) and see how they propagate to financial statements.
User friendly formulation • Faster Time-to-Answer, Faster Time-to-Decision: Your analysts will be able to provide fast answers to your most complex business questions
Customizable Dashboards • Cubeplan lets you create formulas in plain language, making models easier to understand, explain, and audit. It allows you to collaborate on models with colleagues without the risks associated with spreadsheet modeling.
Geographic Information • Visualization An automated data import feature (ETL - Extracting,Transforming and loading) avoids manual data loading. Models can be fed by data coming from different sources and structures: text files, spreadsheets, database, HTML files, etc.