May 14, 2020
Score 8 out of 10
Read Aaron Andersen's full review
Use Cases and Deployment Scope
We are using Vena across the entire organization for internal management reporting, monthly variance analysis, budgeting, reforecasting, project Pro-forma planning, and we are building three-year-plan capabilities now. We have separate models for attendance projection, personnel planning, Capex planning, and finally a financial model where it all rolls up, and where non-wage expenses are planned. The small FP&A team manages the platform, and we make everything as self-service as possible for end-users. It is our FP&A system for all but GAAP financial reports.