CPM - Planning & Budgeting

Vena Copilot is your AI-powered finance ally—automating tasks, improving accuracy, and delivering strategic insights. It enhances FP&A productivity and control, with upcoming AI agents enabling driver-based planning and predictive forecasting directly in Excel via a chat interface.

Vena and Databricks bring predictive forecasting into your existing workflows - delivering faster, more reliable, scenario-based forecasts without compromising control or accountability.

Through easy mapping and robust scenario analysis features, Vena offers a more collaborative and insightful approach to financial planning. The prospects of streamlined financial planning, real-time analysis, and informed decision-making become part of your financial process. Transitioning to Vena will leverage existing resources while embracing a culture of continuous improvement and self-supporting financial transparency.

Data visualization tools like Microsoft Power BI or Qlik are very ‘hot’ these days as they transform your at-first-sight boring datasets into appealing reports and highly interactive dashboards! With Power BI, you can say goodbye to staring at endless spreadsheets and welcome visualizing your data in a way that is both fun and very informative. The goal of these ‘self-service’ BI tools is to help you uncover hidden insights and share them within your organization in a way that's both pleasant and useful. So fasten your seatbelt and get ready to witness some magic happening to your spreadsheet data.

Nowadays, more and more organizations are choosing a cloud solution, instead of an on-premise reporting & planning solution. The reason is that in general, cloud solutions offer organizations greater flexibility, scalability and cost savings compared to an on-premise solution, while still providing advanced security and compliance possibilities. The same concept also applies to CCH Tagetik.