Virginia's eProcurement Marketplace #RFP 129376

Excel-centered FP&A platform for Horizon Behavioral Health

Horizon Behavioral Health is seeking an Excel-centered financial planning and analysis platform for its finance, management, and IT users. - Buyer: Horizon Behavioral Health, a local organization based in Lynchburg, Virginia. - Requested solution: A financial planning and analysis platform for approximately 20 users—seven Finance staff, ten managers, and three IT support resources. - Key requirements: Excel-centered workflows and the ability to combine financial, workforce, and operational data in a secure, governed environment. - Existing systems named: ADP for payroll and human resources, Credible Behavioral Health for electronic health records, and MIP Fund Accounting for accounting. These are identified as current systems, not proposed platform vendors. - OEM/platform: No manufacturer, proposed platform brand, part number, or separate implementation service is specified. - Organization context: Approximately 600 employees and $40 million in annual revenue.

Description

Horizon Behavioral Health is seeking proposals for a financial planning and analysis (FP&A) platform for approximately 20 users. The platform should be Excel-centered and combine financial, workforce, and operational data in a secure, governed environment. Horizon currently uses ADP for payroll and human resources, Credible Behavioral Health as its EHR, and MIP Fund Accounting as its accounting system. The organization has approximately 600 employees and $40 million in annual revenue.

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