Travel & HospitalitySourced
Case Study: Outdoorsy halved planning prep time across three entities with Cube
Outdoorsy Case StudySourced & dated by Case Study Desk
Key results
The challenge
Outdoorsy's three-person finance team supported three separate business entities, and building a financial outlook took more than four hours each cycle. Managing scenarios across entities in spreadsheets was slow and hard to standardize.
The solution
The team centralized all three entities in a single Cube model, standardizing outlooks and running full-year scenarios each month from one source.
“We can now run an outlook in one to two hours. It used to take four or more. Cube cut the process in half.”
MRMorgan RaffertySenior Finance Manager, Outdoorsy
The results, in context
Outdoorsy reports cutting planning prep time by 50%, running an outlook in one to two hours versus four or more previously, with three entities managed in one model. Figures are quoted from Cube's published customer story and dated to retrieval.
Products used
Cube Cube