Pharmaceuticals FP&A | FP&A System

Pain Points We Eliminate

✗R&D trial costs exceed budget because real-time CRO spend tracking is unavailable until invoice
✗Gross-to-net deductions (chargebacks, rebates, co-pay) calculated in Excel — monthly reconciliation risk
✗Product line profitability distorted by complex transfer pricing and royalty allocation models

What We Deliver for Pharmaceuticals

✓R&D phase cost tracking against CRO contracts
✓Gross-to-net deduction automation
✓Product and portfolio P&L by SKU
✓Regulatory and IP spend tracking
✓Transfer pricing documentation and analysis
✓Pipeline NPV and portfolio valuation modeling

⚕️

FP&A Intelligence

Pharmaceuticals

R&D ROI

Tracked Live

95%

Trial Budget Accuracy

$6.2M

Cost Visibility

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Pharmaceuticals Team Want to Work?

Both paths are purpose-built for Pharmaceuticals — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.