For FP&A teams
Compelling clarity: Stay ahead of an unpredictable industry
Improve forecast accuracy and accelerate time-to-market with dynamic trial-level scenario modeling and prognostication.
Leading biopharma R&D teams rely on Condor
“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.”
Power of condor
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.
Biopharma innovators trust Condor's FP&A Solutions for forecasting, scenario modeling, and getting the why behind every number.
With Condor AI Insights and Condor AI Workflows 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.
Get the “why” behind every number. Identify what’s driving a variance between actuals and forecast or the cost to complete a given trial, in seconds rather than hours.
Scenario modeling. Run "what-if" projections to understand the financial impact of enrollment shifts, vendor changes, or timeline adjustments—before they happen.
AI-powered accruals & process workflows. Streamline month-end close with fully automated, rules-driven accruals and approvals.
Proprietary AI mapping. Map trial activity to financial accounts with intelligent, reusable mapping logic.
Intelligent reconciliation. Automatically detect and resolve discrepancies between budgets, actuals, and accruals.
Amendment-in-progress reconciliation. Maintain accuracy during protocol changes with real-time amendment tracking.
Anticipated visits, procedures, and invoiceables. Align Clinical Operations and Accounting by factoring expected visits, procedures, and invoiceables into accruals and forecasts when site data is delayed.
The FP&A Finance Accelerators provide best practices that shorten time-to-value for forecasting, scenario modeling, and financial oversight. The Accelerators include:
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.
Proprietary AI 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. Jump start 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.
Explains variance and cost-to-complete. The agent reasons across an organization’s full budget and forecast history in Condor to explain the “why” behind the numbers, identifying what’s driving a variance between actuals and forecast or the cost to complete a given trial, in seconds rather than hours.
Runs scenario planning and builds the model. The agent runs full what-if scenario planning, modeling changes to site mix, enrollment timing, or financial investment, and then builds the resulting model directly in the platform.
Tuned to how FP&A and clinical ops teams actually ask questions. Powered by Condor’s proprietary knowledge graph and a deterministic math layer with AI reasoning on top, the agent is tuned to how FP&A and clinical operations teams actually ask questions; not generic corporate forecasting logic.
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.