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Agile Planning

Scenario Planning and Analysis Software

Mitigate Risk With Agile Scenario Planning And Analysis

Central Database

Integrate your data sources into one source of truth and centrally control your scenario planning templates.

Templates

Our scenario planning software includes templates for top-down P&L scenario planning, rolling view for forecast templates (OpEx and P&L) and more.

Workflows

With workflows, notifications and comments, you can easily track, review and map out every step of your scenario planning process.
With our scenario modeling software, you can analyze the impact of potential changes to revenue, expenses, cash flow and more—all with just a few clicks.

Adapt Quickly with Scenario Modeling

What would you do if your executive team needed a last-minute change to your forecast, or if there is a potential downward trend on one of your key drivers? With Vena, you'll never be caught off guard.

Plan With Confidence

With Vena, automated driver-based models save you time and allow you to run more accurate scenario models, so you can plan for any situation.

Plan With Agility

Whether you’re planning for growth, planning for change, or planning for business as usual, Vena empowers you to plan with agility.

View the Impact of Decisions on Cash Flow

Our scenario modeling software makes it easy to see how different scenarios will impact your organization's cash flow.
Screenshot of Vena's variance report dashboard
Stop wasting time on tedious manual spreadsheet work. With Vena, you’ll never have to copy and paste data for scenario planning again, your source system integrations will load your data automatically and update any actual data as needed. While predictive analytics will generate more reliable financial models as your planning process evolves and markets factors change.

Excel Interface

The familiar and flexible Excel interface is at the heart of Vena. Your team won’t need to spend weeks learning a new tool—and your FP&A team (not IT) can own and maintain Vena.

Reporting and Dashboards

Create reports on the fly—and share them instantly or on a set schedule using our workflow tool. And take your analysis further with Vena Insights.

Source System Integrations

Vena brings live data from every function of your business into a secure, centralized database so you can get a clear picture of your business health—for today and tomorrow.

Security Permissions and Version Control

With user permissions, only the right people can edit your templates. And with version control and audit trails, you can revert to previous templates and find the history of your numbers in a snap.

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

With data integrations and automatic consolidation, Vena ensures that everyone in your organization has access to the most up-to-date numbers at all times.

ERP and GL Integration

Put an end to spending hours manually inputting data. Data from ERPs such as Sage Intacct and NetSuite can be integrated into Vena templates.

CRM Integration

Keep your templates up-to-date with the latest numbers by connecting Vena to CRMs such as Salesforce, NetSuite, Microsoft Dynamics and HubSpot.

HRIS Integration

Our scenario planning software allows you to load data from HRIS systems such as ADP, Workday and Bamboo into your templates.

Excel, CSV, Flat Files and Database Integration

In addition to Excel, CSV, and flat files, Vena lets you import data from your database, data warehouse, or other custom-built system.

Get a Headstart with Templates

With our scenario planning software, you’ll get access to time-saving templates built using best practices we’ve learned from working with hundreds of successful organizations.
  • Top-down P&L Scenario Planning Template
  • Rolling View of Forecast Templates (P&L and Operating Expenses)
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Lookout “Doesn’t Have To Scramble Anymore” Thanks to Flexible Scenario Modeling and 66% Faster Reporting With Vena

“I love how quickly we can iterate now and model any unique revenue scenario we can think of … Vena really resonated with me as a finance professional right from the start—because any modeling I can do in Excel, I can do even better and faster in Vena.”

Ricardo Trigueros
Sr. Financial Analyst, Lookout

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Learn how Vena can help your organization Plan for Anything.

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We feel much more comfortable with our forecasting and budgeting since we are able to spend more tim... 

Vena has allowed just the push of a button to automatically send out each department template to eac... 

It is widely used by the accounting department for budgeting/forecasting and financial analysis and... 

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We are using Vena across the entire organization for internal management reporting, monthly variance... 

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Vena is perfect when you can't work within a cookie-cutter budgeting system; when you have developed... 

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Vena Solutions is well suited for any business process that can use Excel spreadsheets for data coll... 

We use IBM Cognos for financial reporting, but the learning curve on creating reports and powerfully... 

Vena Solutions is also ideal as a CPM product that combines data collection, version controls, repor... 

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Incentivized Review
Aug 30, 2022

With adjusting monthly budgets, we are able to more accurately hit our budget regularly. 

It is the most helpful in forecasting throughout the year to accurately track expenses and make adju... 

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Incentivized Review
May 28, 2020

Vena Solutions is the best application which we have been using for managing all kinds of business a... 

Budgeting and revenue planning is easy and takes less time now. 

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Incentivized Review
May 12, 2020

We are currently in the process of implementing Vena for Financial Planning & Analysis for the yearl... 

So far I've only used Excel for all budgeting and forecasting exercises. Vena seems to be more dynam... 

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Incentivized Review
Jan 29, 2019

We use Vena across our entire organization for budgeting and forecasting of all financial metrics. D... 

Created source of truth for budgeting and forecasting that prevents errors and centralized informati... 

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Incentivized Review
May 13, 2020

We are currently in our first budget cycle, but have been happy with what we've seen so far. We're s... 

We are using Vena to manage our annual budgeting process. With Vena, we are able to let our remote l... 

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On the budgeting side, the automated workflows will make it much easier to track who has and hasn't... 

The budgeting and reporting process through Vena will save the company a five figure amount of temp... 

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Incentivized Review
May 12, 2020

It has allowed us to view blended forecasts, import actual values seamlessly, and has saved us hours... 

FP&A has really benefited from Vena. It has been well suited for our company as we make acquisitions... 

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Incentivized Review
May 10, 2023

The Finance department uses Vena for budgeting and planning, ad hoc reporting, expense analysis, fin... 

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Incentivized Review
May 9, 2023

Vena is perfect for organizations both large and small! The budgeting/forecasting process is second... 

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Incentivized Review
Mar 16, 2023

I have used a lot of budgeting tools, but Vena stands out as a solid tool for our organization and m... 

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Incentivized Review
Oct 16, 2020

We are using Vena Solutions for Senior Leadership to provide budget information on a quarterly basis... 

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Incentivized Review
May 12, 2020

Vena Solutions is incredibly easy to not only learn but to start using immediately. Avoid confusion... 

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Our organization currently uses Vena for Budgeting, Forecasting, Reporting, and Time Tracking. The s... 

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This in turn gets more reliable data to senior management within a short enough time frame that it r... 

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The ability to to audit changes is a huge help when analyzing multiple iterations of budget submissi... 

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We spent about a year and a half in the selection process for our budgeting system. The issue that w... 

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Incentivized Review
May 13, 2020

We currently use this as our primary budgeting tool each year, and then also for all of our financia... 

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Incentivized Review
Oct 16, 2020

We use Vena Solutions to facilitate our annual budgeting and quarterly forecasting processes. With V... 

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At this time, the use of Vena Solutions is required in different departments for monthly data and bu... 

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Incentivized Review
May 12, 2020

We use Vena Solutions to create a budget for the organization, forecast report, and P&L. We have a l... 

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Vena is certainly very well suited for financial purposes. It is good for creating financial reports... 

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Incentivized Review
May 13, 2020

Vena Solutions is being used for the annual budgeting process. It's used by the entire global organi... 

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Incentivized Review
May 22, 2023

Vena Solutions is a friendly budgeting solution for less change resistance since it's backed up with... 

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Incentivized Review
May 9, 2023

Our budgeting and forecasting process has improved significantly as users can easily track progress... 

Vena was chosen as it provided good overall functionality into the budgeting, forecasting and FP&A a... 

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Incentivized Review
May 10, 2023

We use Vena to connect data contributors, analysts, and data consumers so there is only one source o... 

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Vena is great for Budget Reports, Forecasting, Scenario Comparisons, Workforce Planning, Corporate F... 

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