Clinical R&D Forecasting
Compelling clarity: Stay ahead of an unpredictable industry
Improve forecast accuracy and accelerate time-to-market with dynamic trial-level scenario modeling and prognostication.
With Condor, you're using a tool that can perform multiple calculations with your provided inputs, resulting in much more efficient and more accurate assumptions.
VP, Finance at a public biotech targeting autoimmune diseases
The results
90%+ forecast accuracy. Regardless of surprises.
It's the purpose-built Finance Cloud for biopharma FP&A, not bolted on.
FP&A solutions
The holistic, purpose-built platform to keep the entire team aligned…and the mission moving forward
Benefits
Biopharma innovators trust Condor's FP&A Solutions for real-time R&D visibility, AI-guided forecasting, and scenario modeling.
With Compass and Copilot inside, FP&A teams gain AI-recommended cost drivers, portfolio-wide dashboards, and "what-if" models that reveal the financial impact of operational changes before they happen. Look-back analysis and benchmarking uncover trends, while unified data from ERP, EDC, and CTMS systems ensures every forecast is grounded in reality, not guesswork.
Gain AI-powered accuracy
Leverage AI-recommended cost drivers, run look-back analysis, and use interactive dashboards to spot trends, validate assumptions, and build forecasts you can trust-keeping budgets aligned with actual trial activity.
Plan for every scenario
Model "what-if" scenarios to understand the impact of enrollment shifts, vendor changes, or timeline adjustments before they happen.
Strengthen vendor accountability
Compare CRO-reported costs with actual trial data to catch discrepancies early, prevent overruns, and negotiate from a position of strength.
Unify portfolio planning
Manage budgets across programs, studies, and vendors in one real-time dashboard, with the ability to drill from portfolio view down to the line item.
Partner with the business
Collaborate with Clinical Operations, Finance, and Study Teams through shared, real-time insights that align decisions and accelerate execution.
Benchmark for better decisions
Apply historical and portfolio-wide benchmarks to improve planning accuracy, set realistic targets, and measure performance over time.
AI-powered forecasting
Set AI-recommended cost drivers at the line-item level, run look-back analysis, and build precise, activity-based forecasts that stay aligned with actual trial activity.
Scenario modeling
Run "what-if" projections to understand the financial impact of enrollment shifts, vendor changes, or timeline adjustments - before they happen.
Vendor & CRO oversight
Compare CRO-reported costs against actual trial data, identify discrepancies, control overruns, and improve negotiation leverage.
Portfolio wide planning
View and manage budgets across programs, studies, and vendors in a unified, real-time dashboard with drill-downs from portfolio to line item.
Cross-functional collaboration
Share real-time insights with Clinical Operations, Finance, and Study Teams to align decisions and accelerate execution.
Benchmarking & trend analysis
Use historical and portfolio-wide benchmarks to refine assumptions, set targets, and measure performance over time.
Accelerators
- Fit-for-purpose data model
Purpose-built for biopharma FP&A aligning study budgets, forecasts, and actuals to deliver clear, reliable financial insights. - Preconfigured workflows
Proven processes to automate forecasting, scenario modeling and long-range planning accelerating monthly, quarterly, and LRP cycles. - SMART Mapping
Intelligent, rules-based mapping of trial activity (EDC/CTMS) and financial data (ERP/P2P) into Condor's model: Systematic, Accurate, Real-time, Traceable. - Out-of-the-box reporting & variance analysis
Standard and customizable reports across studies, programs, and portfolios delivering visibility into spend, timelines, and performance, with variance analysis to strengthen forecasts and decision-making.
Implementation & Systems Integration
Jumpstart your rollout with solution-specific expertise and automated data ingestion. Our team connects ERP, EDC, and financial systems to establish a centralized study hub with protocols, schedules of assessments, CTAs, and documentation for day-one readiness.
Advisory Benchmarking Services
Benchmark total and per-patient costs, timelines, enrollment rates and performance by therapeutic area and indication compared against industry to reveal savings opportunities and improve planning accuracy
Ongoing FP&A Support
Expert-led services to streamline forecasting, reporting, and variance analysis strengthening processes and decision-making.
Investigator Fee Calculations
Accurately calculate site payments based on contracts, visit activity, and milestones
Global Study & Automated FX Calculations
Manage multi-currency portfolios with automatic, daily FX rate application and gain/loss calculations