Financial Planning and Analysis Platform
Blue Ridge Behavioral Healthcare, Inc.
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Description
Horizon Behavioral Health is seeking an Excel-centered financial planning and analysis platform for approximately 20 users, including finance staff, managers, and internal IT resources. The solution must replace fragmented spreadsheet consolidation while supporting annual budgeting, rolling forecasts, scenario and version management, driver-based planning, workforce planning, revenue modeling, allocations, workflow approvals, audit history, and actual-to-budget and actual-to-forecast reporting. The platform must integrate ADP payroll and workforce data, MIP Fund Accounting actuals and dimensions, and Credible Behavioral Health operational data. It must support behavioral-health modeling across clinicians, utilization, encounters, services, units, payers, programs, locations, and reimbursement assumptions; protect employee compensation and other sensitive information through role- and dimension-based access controls; and enable Horizon Finance to administer dimensions, mappings, reports, and models with limited vendor dependence. Proposals must address implementation, training, support, security and privacy controls, integration architecture, pricing, three-year total cost of ownership, exceptions, assumptions, and dependencies. Finalists must demonstrate the proposed solution using representative data and specified planning, reporting, security, and audit scenarios.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 2 references
Documents
| Title | Date Posted |
|---|---|
| rfp1002264 | Oct 02, 2026 12:50 PM |
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