Financial Advisory
Financial Planning & Analysis
Reimagine Finance to reduce inefficiency, promote transparency, and improve predictability
Plan to Report
GTN Accounting & Forecasting Cycles
FP&A
Accounting
Gross-to-Net (GTN) Evolves Over Time
- Reconcile actuals posted
- Refresh accrual rates
- Assess market conditions
- Predict access impacts
FP&A
Accounting
Set Budget GTN (Gross-to-Net) Rates
Budget Re-Alignment
Create New Forecast
Next Budget Collaboration Partner Alignment
Create New Forecast
Next Budget Alignment & Refresh LRP (Long-Range-Plan)
Latest Estimate for Year-End
True-Up Y/E Accruals
Reset Budget Accrual Rates
Quarter Close, Reconciliation & True-up
Set Forecast Accrual Rates
Quarter Close, Reconciliation & True-up
Set Forecast Accrual Rates
Quarter Close, Reconciliation & True-up
Latest Estimate Accrual Rates
Quarter Close, Reconciliation & True-up
Fiscal Close