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Healthcare and Life Sciences

Optimize Operational & Financial Decisions

Conquer complexity and navigate market changes with a unified Finance platform.
01

Enable

Enable rapid response to changing healthcare and life sciences business drivers with predictive analytics, scenario analysis and rolling forecasts. Intelligently unify granular operational insights with financial results.
02

Balance

Balance operational efficiency and healthcare quality with daily and weekly financial & operational signals such as return volume, service-line revenue, admissions, capacity and labor productivity.
03

Streamline

Streamline financial close and consolidation for complex organizations with multiple and varied medical institutions or research facilities. Provide rapid insights into financial and operating results.

Key Features

Financial Close, Consolidation and Reporting

Conquer complexity in Financial Close & Consolidation to create a solid book of record. Align budgets, plans and forecasts with actual financial results.

  • Increase productivity and streamline the close process with Guided Workflow and task management.
  • Drive efficiencies in performance reporting with self-service tools for visualization and ad hoc analysis.
  • Eliminate manual or standalone reconciliation solutions with the Account Reconciliations solution available in the OneStream Marketplace.

Budgeting, Planning and Forecasting

Lead business decisions for large capital projects such as building construction and new medical technology implementation. Align service line plans with financial goals.

  • Build detailed, integrated business plans without compromise.
  • Improve user learning curves and adoption with dynamic web forms or the comfort of Excel® to create or update plans or forecasts.
  • Expand forecasts and the business dialogue with built-in predictive analytics from the OneStream MarketPlace™. Create multiple scenarios with rolling forecasts and driver-based, predictive plans. Find new ways to ask “why”.

Healthcare & Life Sciences Operational Planning

Align revenue & reimbursement planning, people planning and capital planning with financial goals and plans across the organization for effective resource allocations.

  • Eliminate disconnected spreadsheets and fragmented point-solutions which hinder planning.
  • Visualize the impact of people planning decisions on profitability and margins with “what-if” driver-based planning.
  • Assess the impact of capital investments such as new buildings or technology on financial results.

Financial Signaling

Gain insight into business drivers and signals. Empower rapid-response decisions with in-solution access to granular, business-driver data that is automatically aligned to financial results.

  • Uniquely blend governed financial data and operational data within the same data model and unified experience.
  • Leverage OneStream’s financial intelligence with operational data, turn financial signals and trends in data into actionable insights on daily or weekly basis.
  • Gain full auditability & transparency between financial and operational data without data latency.

Customers We Work With

Delivering 100% Customer Success

“My biggest win as Corporate Controller has been the ability to produce rapidly almost any information I want. So, on day three a full complement of P&L’s in constant currency vs. budget vs. prior year. We are not struggling, and I am not worried that some number could potentially be wrong. This stuff is rock solid.”
Terence Berge | Corporate Controller

Related Resources

English Conquering Complexity in Academic Medical Centers
View Solution Brief
English Video | Unified Integrated Business Planning at FibroGen
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English Conmed Video Testimonial
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English Video | CHG Healthcare: Winning at Budgeting and Forecasting
View Video
All Resources

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