Budgeting and forecasting Category leader
Adaptive Planning
AI-driven financial, workforce and operational planning from Workday
Key features
- Scenario modelling
- Driver-based planning
Budgeting and forecasting Category leader
Vena
Excel-native FP&A platform for planning, reporting and close
Visit Vena
Financial and operational planning platform built to work inside Excel and Microsoft 365. Covers budgeting, forecasting, scenario modeling and reporting, with workflows and connections to ERP, CRM and HRIS data. Two plans (Professional, Complete) priced by quote.
Key Budgeting and forecasting features
- Budget versus actuals (not listed)
- Scenario modelling
- Driver-based planning
- Cash flow forecasting
- Accounting data sync (not listed)
- Multi-entity consolidation (not listed)
Also includes
- Headcount planning
- Rolling forecasts
- Board report packs
- Spreadsheet integration
- Budget approval workflow
- Revenue forecasting
- Capex planning
- Change audit log
- Budget templates
From the vendor's own site. Not yet verified by SoftScout. A missing item may just mean we haven't confirmed it.
A
Budgeting and forecasting Category leader
Anaplan
Connected planning platform for large-enterprise finance teams
Key features
- Scenario modelling
- Driver-based planning
- Multi-entity consolidation
Budgeting and forecasting Rising
Clockwork
AI-assisted cash flow forecasting for QuickBooks and Xero users
Key features
- Scenario modelling
- Cash flow forecasting
- Accounting data sync