Healthcare

Enhance efficiencies. Exceed patient expectations.

AI-infused scenario planning and analysis solutions for the healthcare industry.

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Proof is in the numbers

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800+

planning spreadsheets consolidated on a single platform

20%

decrease in time to market

Up to 20%

improvement in case-resolution time

Smarter healthcare planning for a healthier future

Efficiency and cost-effectiveness are key for health systems and payers. Streamline workflows, create dynamic financial models, and adapt to evolving patient and member demands with a centralized platform that improves decision-making and effectiveness.

From finance to workforce and supply chain to sales and marketing, our solutions keep you covered
and connected

Break down silos across your organization’s critical functions to improve scalability, efficiency, and patient outcomes.

Financial planning and analysis (FP&A)

Align strategy and enhance collaboration among your finance teams by centralizing planning and reporting across the business.

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Revenue planning 

Ensure financial stability by analyzing patient demand, costs, and regulatory impacts to anticipate demand shifts, set pricing strategies, and align resources with market needs.

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Operating expense (OpEx) planning 

Align OpEx planning across finance teams for cohesive insights and improved decision-making on operational costs across departments. 

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Headcount planning

Right-size your workforce by more accurately forecasting talent expenses based on business requirements and growth outlook.

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Capital expenditure (CapEx) planning

Evaluate investments in medical technology, facility upgrades, and infrastructure to prioritize spending, assess ROI, and manage risks in capital-intensive healthcare projects.

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Long-range planning

Model, forecast, and plan for future scenarios over extended timeframes to support agile decision-making, optimize resources, and strengthen resilience.

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Facilities planning

Design and manage spaces to meet patient needs, improve workflow, ensure compliance, and optimize resources for current and future demand.

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Financial consolidation and reporting

Transform your regulatory processes, consolidation, and financial reporting with our scalable, no-code platform designed for business users.

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Financial consolidation

Streamline processes, ensure precise consolidation, and eliminate manual errors for confidence and trust.

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Disclosure management

Ensure compliance, simplify financial and narrative reporting, and produce accurate and timely disclosures.

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Financial reporting

Take Excel to another level with Anaplan XL Reporting for fast, flexible, intuitive technology designed for business users.

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HR and workforce

Optimize your workforce to meet increasing patient demands and safety requirements, and ensure continuity in critical operations.

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Strategic workforce planning

Evaluate workforce needs against your business strategies to identify skill gaps, align talent with future needs, optimize costs, and drive future success.

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Operational workforce planning

Align your plan to hire process with budgets and growth projections, ensuring flexibility for each business unit while minimizing budget variance.

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Contact center capacity planning

Analyze transaction volume trends for contact center agent capacity and skills, develop accurate forecasts, and enhance SLA and NPS monitoring through optimal alignment.

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Resource and capacity planning

Anticipate staffing needs based on patient volume, care requirements, and seasonal fluctuations.

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Supply chain

Ensure timely delivery of supplies, reduce costs, and support patient care by preventing disruptions in healthcare operations.

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Supply and demand planning

Maximize efficiency and transparency with a single, connected view into demand and supply, risks, and opportunities.

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Procurement planning

Leverage hyperscale computing across global supplier sourcing and purchasing plans to drive quantifiable cost savings.

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Inventory optimization

Minimize shortages and maintain seamless operations by using “what-if” scenarios to assess impacts on inventory and supply plans, as well as potential cost effects.

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Sales and marketing

Improve collaboration and alignment across your go-to-market teams to enable effective sales planning and execution.

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Sales forecasting

Deliver forecasts that are reliable and dynamic and enable sales leaders to make updates on the fly based on current market conditions.

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Marketing and campaign planning

Maximize your impact by strategically aligning your budget with real-time revenue insights and audience engagement metrics to drive better marketing performance.

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Commercial planning

Align to top-down targets, monitor performance, and collaborate with cross-functional stakeholders to adjust plans and stay on track.

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Why do leading healthcare companies choose Anaplan?

Fresenius Medical Care

Fresenius improves patient care and achieves 30% time savings with a centralized planning environment

Optum connects workforce demand to capacity and consolidates planning processes — accelerating time to market by 20%
NHS South Central Ambulance Service NHS Foundation Trust

15-minute planning cycles empower South Central Ambulance Service to quickly mobilize first responders for unexpected surges
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Bayer saves 1,000 manual work hours per year — allowing more time for analysis and optimal decision-making
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Large healthcare provider achieves more efficient staff planning, development, and hiring across 400+ clinical sites
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Medical City consolidates financial data from all departments in a matter of minutes, saving 1,200 hours a year

Featured resources

Resources to help you drive innovation and growth while minimizing risk in today’s healthcare environment.

Anaplan datasheet on financial planning and analysis for healthcare. The text highlights strategic financial planning in the healthcare sector, with an image of two doctors reviewing data on a tablet.

Datasheet

Financial planning and analysis for healthcare
Anaplan

eBook

Dialing in success: Closing healthcare contact center workforce gaps with modern capacity planning and forecasting
Anaplan

Datasheet

Anaplan for workforce capacity planning in healthcare contact centers
Anaplan

On-demand webinar

Philips Healthcare and Anaplan: Four tips for maximizing sales comp spend ROI
Anaplan

Workforce planning

Optimize staffing costs and improve patient care in healthcare contact centers

Anaplan white paper on AI/ML-powered demand planning. The text highlights improved forecast accuracy and customer satisfaction, with an image of a professional analyzing data on a laptop in a collaborative workspace.

White paper

Guide AI/ML-Powered Demand Planning

Solution brief

Health system and physicians group planning application

Discover the platform healthcare leaders trust. Be the next.

2,400+ market-leading companies rely on Anaplan to build a modern, connected enterprise. Shouldn’t you?

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