Financial Forecasting Solutions

You are invited to submit offers for the supply of Financial Forecasting based for Nottingham University Hospitals NHS Trust (NUH). Current solution relies on NUH producing forecasts in Excel using formulae on loaded actuals information. Thereafter, summarised forecasts with a higher level of aggregation of both cost centre and subjective are produced. This information is then loaded onto an Access Database for reporting. These processes are seen as both time consuming and lacking automation and are vulnerable to unexpected changes and human error causing incorrect forecasts, or no forecast at all.