Vena
Vena Solutions offers a comprehensive financial planning and analysis (FP&A) platform designed to integrate seamlessly with Microsoft Excel. The platform enables organizations to accelerate their budgeting, forecasting, reporting, and financial close processes through AI-powered automation. With real-time collaboration, customizable workflows, and easy-to-use dashboards, Vena helps businesses make informed decisions, improve efficiency, and maintain compliance. Vena’s integrations with Microsoft 365 apps and its strong data transparency features provide a single source of truth for financial operations, making it ideal for businesses of all sizes.
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FinForecast
FinForecast is financial forecasting software designed for CFOs, finance teams and accountants who need accurate, reliable financial projections. The platform helps businesses build fully linked Profit & Loss, Balance Sheet and Cash Flow forecasts without relying on complex spreadsheet models.
Traditional Excel forecasting models often break as they grow, requiring manual adjustments to keep statements aligned. FinForecast replaces fragile spreadsheets with a structured forecasting engine that automatically updates financial statements when assumptions change.
Users can quickly create forecasts by entering revenue, cost, headcount and funding assumptions, with the platform automatically generating integrated financial statements. Scenario planning allows finance teams to test different growth, funding and cost scenarios, while forecasts can be updated with actual results to maintain rolling forecasts.
FinForecast is ideal for businesses planning growth and managing cash flow.
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Anaplan
Anaplan is an AI-infused scenario planning and analysis platform designed to help organizations make the right decisions quickly and with confidence. Its connected planning approach breaks down silos, aligning strategic, financial, and operational plans across the enterprise. With purpose-built solutions for industries like finance, manufacturing, healthcare, and retail, Anaplan enables agile forecasting, collaborative planning, and advanced reporting. The platform’s AI capabilities — including predictive, generative, and agentic AI — uncover hidden trends, accelerate insights, and improve productivity. Trusted by over 2,500 leading brands worldwide, Anaplan is recognized as a leader in both financial planning and supply chain planning by top analysts. By integrating data orchestration, modeling, and security features, Anaplan empowers teams to outpredict, outplan, and outperform.
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4CastPro
4CastPro excels in multi-level budgeting and consolidation. The six-digit cost centre coding enables users to create a sophisticated hierarchy of cost centres, from the group consolidated budget at the top down to individual departmental budgets. Choose from New Cloud or desktop versions or use both with same databases. Try Cloud version via link below or email an old TB and have a demo via Teamviewer or MS Teams. Ability to forecast your accruals, loans, capital expenditure and depreciation. Ability to forecast your staff costs by employee and sales prospects by key customer, key product group. Integrated P&L Account, balance sheet, fundsflow and cashflow. Advanced Excel Custom Forecasting and Reporting (Excel Add in on Desktop versions). Easy Import of Actuals from MS Excel Trial Balance. Direct Import from Sage Business Cloud Accounts, Xero and Quickbooks (in Cloud version); Sage 50 and Access Dimensions (in Desktop version).
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