FP&A Jumpstart (4 weeks)
Operating model live + Board Pack v1
- 36‑month driver model (monthly)
- Clinical & CMC modules
- Base / Accelerate / De‑risk scenarios
- Assumptions Book + close-to-forecast RACI
Purpose‑built clinical-stage biotech finance
Biotech FP&A for early–mid stage sponsors — runway clarity, investor‑grade packs and CRO/CMO‑aware planning you can operate every month.
Outcome‑led, clinical‑aware and designed for speed.
Built around IND/Ph1/Ph2 gates, site ramp and batch calendars; not generic opex models.
36‑month driver model + base/accelerate/de‑risk scenarios in the first 4 weeks.
Variance by program/study/vendor, rolling forecast and burn bridges from PO/CRO pipeline.
Budgets and reporting that don’t break the close and stand up in diligence.
Stand it up in 4 weeks. Operate it monthly.
Operating model live + Board Pack v1
Decision‑ready, every month
Cash runway + dilution views to time gates and raises.
Clean close-to-forecast rhythm and board‑ready packs.
Enrollment & site ramp tied to cash; vendor cadence visible.
You’ll leave with a milestones→cash map, the top 3 variance drivers and a 30‑day action plan.