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CPM TECHNOLOGY VALUE MATRIX

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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
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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

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October 18, 2022 | 12–3 PM ET


PLANNING IN UNCERTAIN TIMES:

Unlocking the Full Power of Finance Business Partnering


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EXPERIENCE THE POWER OF COMPLETE PLANNING

Vena Complete Planning combines what you love about Excel with the power of the
Vena Growth Engine to drive agile, business-wide planning, resilience and
growth.

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October 18, 2022 | 12–3 PM ET


PLANNING IN UNCERTAIN TIMES:

Unlocking the Full Power of Finance Business Partnering


Register For Free


EXPERIENCE THE POWER OF COMPLETE PLANNING

Vena Complete Planning combines what you love about Excel with the power of the
Vena Growth Engine to drive agile, business-wide planning, resilience and
growth.

Request Demo
October 18, 2022 | 12–3 PM ET


PLANNING IN UNCERTAIN TIMES:

Unlocking the Full Power of Finance Business Partnering


Register For Free
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THE ONLY NATIVE EXCEL COMPLETE PLANNING PLATFORM BUILT FOR MICROSOFT 365 WITH
POWER BI EMBEDDED

Vena Complete Planning enables you to work the way you think. Power your Plan To
Grow with the flexibility of Excel and the structure of a controlled application
environment in a single unified platform. With an Excel interface and OLAP cube
technology, Vena is the only cloud-based solution that seamlessly integrates and
secures your data.


FINANCE-LED PLANNING

Simplify your key processes and automate tedious tasks so you can focus on your
business drivers and collaborate with your team.

 * Budgeting and Forecasting
 * Strategic Planning
 * What-If Analysis
 * Financial and Business-Wide Reporting


EXTENDED PLANNING

Integrate your financial, operational and other business data to uncover your
hidden insights and dependencies between departments.

 * Cash Flow Planning
 * Workforce Planning
 * Capital Expense and Revenue Planning
 * Sales and Operational Planning


BEYOND PLANNING

Amplify business performance and elevate your spreadsheet planning. Track, plan
or analyze in Excel and refine it with Vena.

 * Financial Consolidation and Close
 * Account Reconciliation
 * Incentive Compensation Management
 * Tax Provisioning


YOU DON'T NEED TO ABANDON EXCEL TO SCALE

Vena is the only native Excel Complete Planning platform that has everything you
need to set your business up for success. From intuitive workflows and
integrations to enterprise-level security and advanced modeling, every piece of
the Vena Growth Engine works in tandem to guide your growth journey.

Templates

Lock and secure your templates, so your users can stop guessing which cell is
theirs and keep their numbers where they belong.

Collaboration

Leverage the power of unified data to create actionable insights and turn your
compartmentalized departments into collaborative business planning partners.

Security

Control data access and drill down into the history of a spreadsheet so you know
who has been in your templates and where your numbers are coming from.

Enterprise-level Scalability

Vena brings cross-functional teams into a scalable and flexible single source of
truth, so your entire business can move in lockstep on your plan to grow.

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PLAN TO GROW WITH THE FLEXIBILITY OF
EXCEL AND THE POWER OF VENA

Take the first steps in your growth journey today by talking with one of our
experts or trying our hands-on preview.

Test Drive Vena
Try Vena with a seven-day, hands-on product preview. In your guided experience,
you’ll see how Vena can help you:
Automate variance analysis and easily identify discrepancies with Vena’s drill
down features
Build ad-hoc reports in minutes so you can free up more time for analysis
Analyze your company’s financial health by slicing and dicing data across
different entities

Try Vena
Talk to An Expert
Want to see if Vena is a good fit for your organization? Request a demo with one
our experts today to:
Learn how Vena Complete Planning can help you streamline your processes for FP&A
and beyond
Discover how to gain confidence in your numbers and eliminate tedious tasks with
integrations and a single source of truth
Experience a personalized demo, tailored to your industry and use case
requirements

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DATA INTEGRATIONS MAKE YOUR
INFORMATION GO FURTHER

To plan well, your data systems need to talk to each other. Our corporate
planning software integrates with your favorite cloud and on-premise
applications and imports Excel and CSV files on demand. With automatic data
loading into a single source of truth, you can get back lost time and have total
confidence in your numbers. Spend less time collecting data and more time
analyzing it with Vena.

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DREAM IT IN EXCEL.
BUILD IT IN VENA.

Excel is the most commonly used spreadsheet planning tool in the world. Our
corporate planning software leverages the tool you already know to do things
you’ve only imagined. Excel can measure, track, and store anything. Vena builds
on that flexibility to empower our customers to store, edit, share and analyze
the data that drives their business their way

GROW YOUR OWN WAY

EXCEL YOUR OWN WAY

Bring your existing Excel spreadsheets and financial models into Vena to enhance
your forecasting, modeling and analytical capabilities or partner with the Vena
Experts and we’ll configure a custom solution that’s right for you.

GET STARTED WITH PRE-CONFIGURED SOLUTIONS

Get up and running in weeks with our Pre-Configured Solutions. Built using
proven best practices, Pre-Configured Solutions are your ultimate planning
foundation made up of templates, data models, connectors and business logic.


ANY INDUSTRY. ANY IDEA. IT’S POSSIBLE WITH VENA.

We help organizations of all sizes plan to grow with our industry-specific best
practices and pre-configured solutions.

SAAS

Accurately forecast and report on revenue streams, churn rates and more.

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BANKING & 
CREDIT UNIONS

Streamline net interest margin planning, variance reporting and profitability
analysis.

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INSURANCE

From premiums planning to losses and claims, you can be ready for anything with
Vena.

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HIGHER EDUCATION

Simplify enrollment planning, manage your funding and approve budgets 70%
faster.

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PRO SPORTS

Plan revenue streams and automatically calculate departmental budget to actual
variances.

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View All Industries


SUCCESS STORIES FROM LEADING ORGANIZATIONS.

Kansas City Chiefs Coca-Cola ATB Financial

95% FASTER REPORTING IN VENA HELPS THE KANSAS CITY CHIEFS RUN A MORE PROFITABLE
FRANCHISE

With Vena, the Super Bowl LIV Champions have one connected system for FP&A,
league reporting, workforce planning, CapEx, player salary modeling, ticket
revenue tracking and more.

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VENA POWERS COCA-COLA CONSOLIDATED THROUGH 55% REVENUE GROWTH

Real-time data analysis enables agile, informed corporate planning across every
function of the business.

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ATB FINANCIAL TRANSFORMS BUDGETING AND FORECASTING IN JUST 3 MONTHS WITH VENA

Custom templates with a native Excel interface ensure quick time-to-value and
faster, more flexible corporate planning processes.

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Join Over 1,300 Leading Companies Using Vena's Complete Planning Solution





READY TO START YOUR GROWTH JOURNEY?

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AN AWARD-WINNING PARTNER TO GUIDE YOU ON YOUR PATH TO SUCCESS




JOIN THE CONVERSATION

Build your network, meet thought leaders and industry experts, and discuss all
things finance and operations on the Vena Plan To Grow Forum.

Visit the Forum

Why Vena
Platform Capabilities Reporting & Analytics Modeling Workflows Collaboration
Scalability & Security Central Database
Microsoft Excel Power BI Microsoft 365
Integrations Developers
Marketplace
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 Dashboards
Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate
Higher Education Healthcare Professional Sports Not for Profit Professional
Services
Resources Templates
Community Vena Forum Vena Academy Live & Interactive
Company About Us Careers Newsroom Contact Us Trust
Impact Customer Stories Video Testimonials Webinars & Events
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Customers Customer Portal Customer Support Product Release Vena Learning
Professional Services Vena Excelerators
Partners Vena Marketplace Become a Partner Partner Login
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