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CPM Technology Value Matrix

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

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

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

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Blog

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 What-If Analysis Template for Excel

Forecast your future with confidence using our free What-If Analysis Template.

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Leverage Driver-Based Modeling

Use driver-based models such as % increase, proportional spread and even spread to quickly create new monthly forecasting scenarios.

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Automatically Calculate Variances Between Plans

With our free What-If Analysis Template, you’ll immediately see the percentage and dollar amount variance between your forecasted plan and what-if scenario plan.

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Get a Formatted and Ready-to-Use Template

Spend less time designing and more time planning. Our Templates are formatted (but still customizable) using best practices so you can start planning pronto.

Plan Smarter With Vena Complete Planning

With your Scenario Analysis Template powered by Vena, you can create best and worst case scenarios using data from all your plans—and actual data.

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Frequently Asked Questions

A. Yes. This what-if analysis template is free and yours to keep forever.
A. With this free scenario analysis template, you can model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
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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Rolling Forecast Template

Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.

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Budget vs. Actual Report Template

Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.

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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.

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