Forecasting Suite
Plan every trial with clarity and confidence.
The Condor Forecasting Suite is built from the ground up for biopharma R&D. It combines driver-based forecasting, dynamic scenario modeling, and Compass-powered budgeting in a single system, giving finance, accounting, and study teams the visibility they need to make faster, smarter decisions.
From forecasting investigator grants to comparing vendor projections with actual spend, the suite keeps teams aligned and budgets on track. With portfolio-wide visibility, seamless ERP integration, and AI-enabled data ingestion, you can adapt plans in real time and ensure every dollar is working toward your milestones.
Forecasting Suite
Core Capabilities
Plan with precision. Adapt in real time.
Compass
Portfolio-Level Visibility
View every trial in context with a single, unified dashboard. Drill down from portfolio to program to line item in a few clicks.
Copilot
Financial Planning & Forecasting
Simplify forecasting by consolidating financial data into one view. Create and adjust budgets in real time, aligned with trial progress.
Copilot
Guided Forecasting & Scenario Modeling
Model "what-if" scenarios in seconds! See how changes in enrollment, patient costs or timelines impact study budgets and duration so you can plan with confidence.
Compass
Budget vs. Actual Reporting
Track planned versus actual spend across studies and run variance analyses to identify drivers, spot trends, and improve forecast accuracy.
Compass
Look-Back Analysis
Compare past study performance against plans to refine future budgets, strengthen site and vendor negotiations.
Compass
Real-Time Reporting & Analytics
Access up-to-the-minute reporting with exportable dashboards and tables for deeper analysis and visibility.
Connect
Seamless Integrations
Connect ERP, EDC, CTMS, and vendor systems with SMART mapping and AI-enabled data ingestion for one trusted source of truth.
Connect
Unify Forecasts with Actuals
Accruals and actuals flow directly into your forecasts with Condor Connect. Gain real-time accuracy, alignment, and visibility into spend vs. plan.