Why Vena
Platform
Nav--PreviewVena Preview Vena
Capabilities Reporting & Analytics Modeling Workflows Collaboration Scalability & Security Central Database
Microsoft Excel Power BI Microsoft 365 Integrations Marketplace Developers

CPM Technology Value Matrix

See why Vena was named a Leader in the CPM Technology Value Matrix from Nucleus Research.

Read More

nucleus-resource--white
Solutions
nav--solutions Finance-Led Planning Extended Planning Beyond Planning
Financial Planning & Analysis Budgeting & Forecasting CapEx Planning Revenue Planning Workforce Planning Allocations Scenario Planning Cash Flow Planning
Sales Performance Management Sales Planning Incentive Compensation Management
Financial Close Management Financial Consolidation Account Reconciliation
Financial Reporting Management Reporting Profitability Analysis Variance Analysis Dashboard
nav--solutions-2 Preconfigured Solutions
Industries
nav--solutions-2 Preconfigured Solutions
Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate Hotel and Lodging
  Higher Education Healthcare Professional Sports Not For Profit Professional Services

Vena Industry Benchmark Report 2021

Get your free copy of The State of Strategic Finance: Vena Industry Benchmark Report 2021.

Read Report

image_2022-08-15_103532499
Resources
image_2022-08-15_163846646 Free Excel Templates
Community Vena Forum Vena Academy Plan to Grow Events Vena Events & Virtual Events
Company About Us Careers Newsroom Contact Us Trust
Impact Customer Stories Video Testimonials Awards & Reports
https://7282783.fs1.hubspotusercontent-na1.net/hubfs/7282783/image_2022-09-09_140914093.png

plan-to-grow-logo

Power your growth with free access to CPE events, on-demand videos, the Vena Academy and more.

Learn More
Partners
nav--resources Request Partnership Information
Vena Marketplace Find your guide for your journey to growth
BECOME A PARTNER Be a part of the network 
that makes Vena happen
PARTNER LOGIN Login to Your Vena Partner Portal

Hear From Vena’s Partner Community

Partner Story: Citrin Cooperman - a Vena Advanced Partner.

Watch Now
Citrin Cooperman
Customers
image_2022-08-16_104034977 Customer Login
CUSTOMERS Customer Portal Customer Support Product Release
  Vena Learning Professional Services Vena Excelerators
https://7282783.fs1.hubspotusercontent-na1.net/hubfs/7282783/image_2022-08-16_094351416.png

Join The Community

Grow your network, learn best practices and connect with the smartest minds in finance on the Vena Plan To Grow Forum.

Start Networking
Blog

Why Vena

Platform

Capabilities Reporting & Analytics Modeling Workflows Collaboration Scalability & Security Central Database Microsoft Excel Power BI Microsoft 365 Integrations Marketplace Developers

Solutions

Financial Planning & Analysis Budgeting & Forecasting CapEx Planning Revenue Planning Workforce Planning Allocations Scenario Planning Cash Flow Planning Sales Performance Management Sales Planning Incentive Compensation Management Financial Close Management Financial Consolidation Account Reconciliation Financial Reporting Management Reporting Profitability Analysis Variance Analysis Dashboard

Industries

Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate Hotel and Lodging Higher Education Healthcare Professional Sports Not For Profit Professional Services

Resources

Community Vena Forum Vena Academy Plan to Grow Events Vena Events & Virtual Events Company About Us Careers Newsroom Contact Us Trust Impact Customer Stories Video Testimonials Awards & Reports

Partners

Vena Marketplace Find your guide for your journey to growth BECOME A PARTNER Be a part of the network 
that makes Vena happen PARTNER LOGIN Login to Your Vena Partner Portal

Customers

CUSTOMERS Customer Portal Customer Support Product Release Vena Learning Professional Services Vena Excelerators

Blog

Free 12-Month Rolling Forecast Excel Template

Improve your operating expense planning with our free Rolling Forecast Template.

built-in-dashboard

Dynamic Forecasting

Choose from a variety of planning methods to forecast your salaries, amortization and depreciation, general operating expenses and more.

Group 1521

Flexible Forecasting

Our 12-month Rolling Forecast Excel Template also gives you the flexibility to plan operating expenses your way with real-time user inputs.

Group 1522

Ready-to-Use Template

Enjoy spending hours designing your templates? Neither do we. That’s why our Templates are formatted (but still customizable) and ready-to-use right out of the virtual box.

Plan Smarter With Vena Complete Planning

Power your Rolling Forecast Template with Vena to make your OpEx planning even more efficient. Vena brings all of your reporting, budgeting and forecasting functions under one roof.

Rectangle 2475

Frequently Asked Questions

A. Yes. This 12-month rolling forecast Excel template is free and yours to keep forever.
A. With this free Rolling forecast Template, you can improve your operating expense forecasting by viewing variances, visualizing trendlines, leveraging multiple planning methods and more.
A. Since the Template was specifically designed for Excel, we don’t recommend that you open the Template in Google Sheets. The formulas and formatting may not work in Google Sheets.
A. Nope. All you need is Microsoft Excel.
A. We’re happy you asked. Vena is the only Native Excel Complete Planning platform. Over 1,200 organizations of all sizes power their Plan To Grow™ with Vena.

Download Your Free Template

Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.

Vena Preview

A seven-day, hands-on product preview. You’ll see how Vena can help you automate variance analysis, analyze your company’s financial health and build ad-hoc reports in minutes.

See Vena in Action

More Templates

what-if-analysis

What-If Analysis Template

Get started with a free what-if analysis template. Model monthly forecasting scenarios and view variances between forecasted inputs and scenario models.

Download Now
template-image

OpEx Budget Template

Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.

Download Now
revenue-projection

Revenue Projection Template

Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.

Download Now