Solutions Brief : Vena for Extended Planning

Extended Planning and Analytics, also referred to as xP&A, enables any company to enhance their planning processes by extending the well-known capabilities of their FP&A team across the whole organisation. With modern software solutions, you can now easily collaborate with all departments to optimise your planning processes.

What's In 'Vena for Extended Planning'?

In this introduction to xP&A, you'll find out how all departments in your company structure can easily build sophisticated plans and use the best practices of the FP&A team. Introduce Cash Flow Planning, Capital Expense Planning, Workforce Planning, and Detailed Revenue Planning to :

> BUILD FULL BUSINESS ALIGNMENT

> GIVE FINANCE FULL VISIBILITY INTO ALL DEPARTMENTAL PLANS

> ENABLE CHANGE TO PLANS IN A TIMELY MANNER

> IDENTIFY NEW GROWTH OPPORTUNITIES

> INTRODUCE MORE EFFECTIVE DEPARTMENTAL COLLABORATION

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BETTER BUDGETING, PLANNING, & FORECASTING

How we help you to unlock your capability and improve your financial planning and analysis process.

Faster Budgeting Process

Remove the roadblocks that spreadsheet-based processes present. Complete plans faster and with greater accuracy.

Integrated Business Planning

Combine sales modelling and staffing costs, together in your financial planning and obtain a fully integrated forecasting model.

Accurate Cashflow Forecasting

Gain cash flow control and ensure more accurate cashflow projections in a volatile economy for better business forecasting.

In-Depth Analysis with xP&A

Find more time to do the important financial analysis behind the figures.

Visualise Performance

Make analytics available to everyone, so they can explore and visualise both internal and external data, and anticipate the future.

Keep Excel

Leverage the power of Excel layout and formatting for budget templates and financial reports.