View all of our free marketing and financial Excel templates for FP&A and beyond. New templates are added every month.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
Track payouts for all your reps, view your quota attainment dashboard and moreâ€”all within Excel.
Input and review all your revenue and expense actuals by month and broken down by department and entity with this free Income Statement Template for Excel.
View all your reported actuals and plan in one place. And adjust the scenario selection for each corresponding month to measure performance against plan.
View all of your Financial, Operational, People and Customer KPIs in one Excel template.
Track ad spend across platforms, see your top performing campaigns and view KPIs such as clicks, CPL, MQLs, ROAS and closed won.
View a high level summary of your sourced and influenced ARR, see a breakdown of your spend by quarter and track the performance of your lead funnel.
Track pipeline creation, closed won and lost ARR, win rate, year over year variance and more.
Track current and projected spend for your departments and ad platforms so you can plan with confidence.
Get the latest templates delivered straight to your inbox by subscribing to our email newsletter.
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