Cube for Healthcare | FP&A Software

Manage FP&A your way

Streamline
data
insights

Achieve accurate healthcare cost planning by establishing a single source of truth for seamless data consolidation and analysis.

Minimize revenue uncertainty

Reduce the guesswork in your forecasts, ensuring stable financial plans amidst an ever-changing economic landscape.

Properly allocate resources

Identify ways to reduce labor and supply costs while maintaining operational effectiveness and making well-informed decisions.

A platform that checks all the boxes

Planning & Modeling
Reporting & Analytics
Centralized Data Management

Plan your next move with precision

Fast track your planning cycle time and be prepared for what's next.

Annual budgets
Break-even analysis
Multi-scenario planning
Labor cost forecasting
Driver-based planning
CapEx/Opex planning
Headcount and staffing planning
Monthly/quarterly forecasting

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Report with agility and accuracy

Accelerate data-driven decisions by automating your most repetitive tasks.

Cost statements
Ad hoc reporting
Sensitivity analysis
Variance analysis
Balance sheets
Cash flow reporting
Reimbursement reporting
Performance reporting
Procedure reporting
Labor expense reporting

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Take control of your data

Get the right data, at the right time, in the structure you need.

Access control
Open API
CRM integration
HRIS integration
ERP integrations
BI tool integrations
Audit data changes
Security
Data warehouse integrations
Configurable data hierarchy

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