Advanced Formulas in Cube: Move Your Spreadsheet Logic Into the Model
About Event
A live webinar on Advanced Formulas in Cube. We’ll show how the work your team rebuilds in spreadsheets every close and planning cycle can now live directly in your model: inter-company eliminations, overhead allocations by headcount, bonuses that vary by department, and plans that calculate actuals and leave forecast inputs open. It’s built once and stays correct everywhere you work.
When
Tuesday, November 3, 2026
2:00 PM EST / 11:00 AM PST
60 minutes
Live on Zoom
Description
Most finance teams have a spreadsheet where the real logic lives. Numbers get fetched into Excel, calculated, and published back, month after month. Anything beyond simple math has meant leaving the model to get it done.
Advanced Formulas change that. Formulas in Cube can now point at any number in the model, apply different rules by department or entity, and mix calculated and typed values in the same account. Build the logic once, and it recalculates automatically and shows up the same way in every report, board, and spreadsheet.
In this webinar, Shayan Ashtiani, Head of Product, and Jim Bullis, VP, Solutions, will walk through how it works, live. You’ll see how to:
Point a formula at other entities or scenarios to build share of total and variance to budget
Apply different rules by department in a single formula, instead of one formula per department
Calculate actuals and type your plan in the same account
Pull headcount and salary cost straight from a roster Table
Build formulas in the editor, with Cube’s agents, or from your own AI tools through the Cube MCP
This webinar is for finance teams who run fetch, calculate, and publish workflows in Excel, build allocations, or maintain a separate formula for every department. No modeling expertise required. Bring a formula you’re tired of rebuilding, and we’ll leave time for questions.
Hosts
Shayan Ashtiani, Head of Product, Cube
Jim Bullis, VP, Solutions, Cube