Budgeting & Forecasting Software | Excel Interface

Central Database

Bring all your data into a single source solution so you can trust your numbers and spend less time consolidating.

Excel Templates

Our budgeting and forecasting software includes templates for planning revenues, operating expenses and more.

Workflows

Take charge of your daily, weekly, monthly or annual processes with our intuitive visual workflow tools.

Vena Makes Corporate Budgeting a Breeze

With a familiar Excel interface, data integrations with your source systems and endless capabilities, you’ll be looking forward to budgeting season with Vena.

Top-Down and Bottom-Up Budgeting

Vena allows you to create budgets based on any requirement, whether you prefer using top-down or bottom-up budgeting.

Driver-Based and Zero-Based Budgeting

Ensure your budgets always align with your organization’s financial goals with driver-based and zero-based budgeting in Vena.

Feature-Rich Financial Forecasting Software

Our financial forecasting software empowers you to make top-down adjustments to your forecast so you can meet those last minute deadlines—and build budgeting agility with rolling forecasts.

Scenario Modeling

See into your future by leveraging data from your actuals and plans to see how changes to your business drivers will impact financial projections and revenue forecasting.

Cut Cycle Times With Intelligent Budgeting and Forecasting Tools

Vena includes powerful and time-saving budgeting and forecasting tools to help you cut budget cycle times and plan with confidence.

Corporate Budgeting Software That Scales With You

Vena can scale to thousands of users with consistent performance that meets your demand—now and in the future.

Take Excel to the Next Level

Vena turns Excel into a complete financial forecasting software by adding features such as data integrations, drill throughs, advanced modeling and more.

Advanced Security and Corporate Budgeting Tools

Control access to data, manage file permissions and ensure that end users can only enter data in designated areas of your templates.

Workflows for Automating Tasks

Stay organized by using our workflow tools to map out your processes, create reminders for reviews and approvals, automatically distribute templates and more.

Collaboratively Analyze and Adjust Forecasts

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Try Vena With a 7-Day, Hands-On Preview

Activate your 7-day preview today to see how Vena Complete Planning can help you:

Create Ad-Hoc Reports in Minutes

With Vena you can create reports in just a few easy steps, freeing up more time for analysis.

Gain Confidence in Your Numbers

All of your spreadsheets, templates, models and data are connected to Vena’s central database so you’re always working with accurate, up-to-date numbers.

Accelerate Budget to Actual Variance Analysis

Need to perform a budget to actual variance analysis at the departmental level? You can do it in a snap with Vena.

An Award-Winning Partner To Guide You on Your Path to Success

Connect Your Data So You Can Trust Your Numbers

Our corporate budgeting software brings the data from your existing systems into our centralized database so you never have to worry about the accuracy of your numbers.

ERP and GL Integration

Stop spending hours manually inputting data. With Vena, you can integrate data from ERPs such as Sage Intacct and NetSuite into your templates.

Integrate Vena With Your CRM

Connect Vena to CRMs such as Salesforce, NetSuite, Microsoft Dynamics and HubSpot to ensure your templates are always updated with the latest data.

Connect HRIS Data

With our budgeting and forecasting software, you can load data from HRIS systems such as ADP, Workday and Bamboo.

Import Existing Excel, CSV, Flat Files and More

Vena allows you to import Excel, CSV and flat files, plus bring in data from your database, data warehouse or other homegrown system.

Templates for Revenue Forecasting, Financial Projections and More

Get off the ground growing from day one with templates that leverage best practices from working with hundreds of successful Vena customers.

Operating Expense Dashboard
Operating Expense Input
Revenue and Cost of Goods Sold Dashboard
Revenue and Cost of Goods Sold Input

YES Communities Reduces Budgeting Time by 50% With Vena

“Managers now have more time for analytics than they ever did before. With Vena, they have one system that lets them drill down into their expense items, identify trends and better run their communities.”

Matt Madej
Senior Vice President of FP&A, YES Communities

Read Case Study

Budgeting and Forecasting Software

The Most Complete Excel-Based Budgeting and Forecasting Software