Services — Biotech FP&A designed to land fast and scale cleanly.
Launch a decision‑ready model in 4 weeks, then operate it every month.
FP&A Jumpstart (4 weeks)
Outcome: Operating model live + Board Pack v1
- Drivers: headcount, CRO/CMO, Clinical, CMC, OPEX, CapEx, Grants, cap table & funding
- Scenarios: base / accelerate / de‑risk with runway & dilution
- Governance: Assumptions Book (owner, source, effective date)
- Operating rhythm: close-to-forecast RACI & calendar
FP&A Run (subscription)
Outcome: Live, decision‑ready planning—every month
- Actuals tie‑out & variance (program/study/vendor)
- Rolling 24‑month forecast & scenario updates
- Headcount vs. milestones tracking
- PO/CRO SOW pipeline & invoice cadence to burn bridge
- Board/Investor pack + decision memos