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.

Static spreadsheets and antiquated systems are typically only records of past events. What FP&A teams need more is an accurate vision into future scenarios. Turn to an automated platform that keeps pace with real-time events, really happening in the real world, right now.

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

The forward-looking, forward-thinking data insights and intelligence platform

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

View professional service packages

Explore the power of condor

Predict & plan with precision.