Long-Range Financial Planning

Develop Multi-Year Financial Plans


Our financial planning software provides finance professionals the tools they need to assess the viability of initiatives and pinpoint incremental volume, revenue, cost, debt, and capital structure implications.

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  • Link your organization’s strategic mission and vision with measurable financial objectives

  • Model the impacts of proposed initiatives and scenarios on financial and operational performance

  • Save time by using historical and proposed budgets and forecasts as the basis for your long-range financial plan

 

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Operational Budgeting

Create Efficient, Accurate and Transparent Budgets


Utilize best-practice budget methodologies to Streamline budgeting processes, enhances efficiency, and highlight variances. Use our software as a solid mechanism for hospitals, health systems, and physician practices take action and hold organizational leaders accountable for results.

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Create and manage planning models connected to internal and external drivers

Evaluate the impact of changing assumptions on projected financial futures

Seamlessly integrate data from the general ledger, patient systems, clinical detail, human resources, and other systems

Support your unique planning and budgeting needs with tools designed specifically for providers

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The financial plan helps us establish our targets and where we need to be to position us for short-term and long-term success.
Alicia Maitland
VP of Finance & Corporate Controller at Munson Healthcare
Capital Planning & Tracking

Prioritize Near-Term Needs and Long-Term Objectives


Use a more structured and disciplined approach to allocate and manage capital. Our software provides consistency, objectivity, and visibility into the entire capital management process.

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  • Determine the right capital investment to support growth and effective care delivery

  • Prioritize capital requests based on impact to the organization and alignment with goals

  • Monitor capital projects, providing visibility into progress and variance against the budget

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Rolling Forecasting

Establish an Efficient and Repeatable Forecasting Process


Complement or replace your annual budgeting process with more efficient and accurate rolling forecasting. Our software integrates rolling forecasts with long-term financial plans and operational budgets to support strategic and tactical planning success.

Flexible forecasting methods can be applied at any level in the organization, with comparisons to established targets and key performance indicators.

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Balance sheet and net revenue forecasting lets you review and project the next 12 quarters

Highly visual, data-rich reports, enhancing the ability to monitor and address issues that can pull the organization off target

Discover the Axiom Difference

Strengthen your ability to compete in a changing marketplace with industry-leading software
that solves enterprise planning challenges for healthcare

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