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Vena Industry Benchmark Report 2022

Get your free copy of The State of Strategic Finance: Industry Benchmark Report 2022 today.

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Why Vena

Platform

Capabilities Reporting & Analytics Modeling Workflows Collaboration Scalability & Security Central Database Pricing Plans 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 Rolling Forecast Sales Performance Management Sales Planning Incentive Compensation Management Marketing Planning & Reporting 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 Vena Events & Virtual Events Excel Templates Company About Us Careers Newsroom Contact Us Trust Impact Customer Stories Video Testimonials Awards & Reports Vena Benchmark Report Business Value Calculator CPM Software Guide

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

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Free 12-Month Rolling Forecast Excel Template

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

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Dynamic Forecasting

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

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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.

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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.

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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.

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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.

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More Templates

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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.

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OpEx Budget Template

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

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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