A Revolutionary Care Home Planning and Reporting Solution
Built within the Vena FP&A platform our Care Home solution will enable you to Plan, Budget, Forecast and Report effortlessly and be up and running in weeks.
Occupancy Revenue Planning
Accurately forecast occupancy revenue to drive profits by using bottom-up planning. Give care home managers real-time views into financial and operational performance
Integrated Solution
Improve budget and forecast accuracy with a fully integrated centralised solution eliminating manual data entry and automating your planning and reporting cycles.
Driver Base Planning
See how changes in key drivers such as occupancy levels, funding types and agency staff costs will impact your bottom line.
Real-time Occupancy Analysis
Get an organisational view of occupancy, admissions and discharges by care home and funding type. Drill down from HQ through each care home and to an individual resident.
Support your Home Managers
Provide detailed financial and operational analysis to support your care home managers in their decision making.
Executive Insights
Deliver meaningful and easily understood dashboards to your key stakeholders. Give the investors and executives access to real time information and support their self service reporting needs.
Gain Real-time Visibility into Your Data and Processes
Use Vena's FP&A platform to support the day to day decision making processes across all teams within your group. Use Vena CoPilot and Insights to harness the power of AI within your finance team.
