Financial Advisory

Financial Planning & Analysis

Reimagine Finance to reduce inefficiency, promote transparency, and improve predictability

Plan to Report​

GTN Accounting & Forecasting Cycles​

L

FP&A

L

Accounting

Gross-to-Net (GTN) Evolves Over Time
  • Reconcile actuals posted
  • Refresh accrual rates
  • Assess market conditions
  • Predict access impacts
L

FP&A

L

Accounting

L

Set Budget GTN (Gross-to-Net) Rates

L

Budget Re-Alignment

L

Create New Forecast

L

Next Budget Collaboration Partner Alignment

L

Create New Forecast

L

Next Budget Alignment & Refresh LRP (Long-Range-Plan)

L

Latest Estimate for Year-End

L

True-Up Y/E Accruals

L

Reset Budget Accrual Rates

L

Quarter Close, Reconciliation & True-up

L

Set Forecast Accrual Rates

L

Quarter Close, Reconciliation & True-up

L

Set Forecast Accrual Rates

L

Quarter Close, Reconciliation & True-up

L

Latest Estimate Accrual Rates

L

Quarter Close, Reconciliation & True-up

L

Fiscal Close

Forecast product revenue deductions while evaluating true financial performance