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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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Connect with finance leaders and access Excel templates, CPE/CPD courses, exclusive content and more.

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Why Vena
Platform
Capabilities Vena Insights 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 Tax Provisioning 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
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 Vena Partners and Integrated Solutions VENA PARTNERS Learn More About Our Partner Program PARTNER LOGIN Access Resources, Toolkits and More
Customers
CUSTOMERS Do More with Vena Latest Trends & Best Practices Customer Support Expert Managed Services Vena Academy Professional Services Vena Excelerators Product Release
Community
COMMUNITY Templates Academy Blog Events Forum Streaming

Free Workforce Planning Templates

Manage all your labor expenses with two free Workforce Planning Templates.

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Complete Workforce Planning Template

Use our Complete Workforce Planning template to forecast and report labor expenses, manage employee transfers and cost allocations and more.

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Foundational Workforce Planning Template

Manage your entire headcount with a detailed planning model (employee type, tax rates, benefits, bonuses and more) and summary dashboard.

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CPE Course: Workforce Planning for the Future

Earn 0.5 CPE credits and get a complete video walkthrough of the Foundational Workforce Planning template with Paul Barnhurst (“The FP&A Guy”).

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Frequently Asked Questions

A. Yes. These Workforce Planning Templates are free and yours to keep forever.
A. With these free Headcount Planning Templates, you’ll be able to manage transfers, plan with detail at the employee level and have a single spreadsheet to track all your labor expenses.
A. Since these templates were specifically designed for Excel, we don’t recommend that you open them 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 Templates

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

More Templates

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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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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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CapEx Budgeting Template

Track new and existing assets, choose from various depreciation methods and more with our free CapEx Budgeting Template.

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