Contributor

This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and forecasting methodologies at the detailed purchase order level. Forecasting is managed through milestone-based allocations and patient enrollment driver calculations.

 

Specific Model Features

 

Trial & Purchase Order Management Hubs

  • Key trial milestones and attributes displayed with PO level of detail
  • Efficiently maintain project properties and data

Portfolio Level Analytics and Reports

  • Financial flash reports, KPIs, and variance analysis
  • Saving forecasts and locking down budgets

Patient Enrollment Forecasting

  • Detailed clinical trial enrollment information with key drivers to accurately forecast future enrollment

Multiple Forecasting Methodologies

  • Linear, milestone-based, and driver-based expense forecasting
  • Overrides enabled to adjust forecast figures if needed

 

Peloton Consulting Group

 

App Contact: wevans@pelotongroup.com 

 

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Clinical Finance Managers are provided a central hub for trial management that includes all relevant trial properties, expense, and PO-level information.Clinical Finance Managers are provided a central hub for trial management that includes all relevant trial properties, expense, and PO-level information.The solution allows for patient enrollment forecasting by trial, using and editing cost per patient as the expense driver, while forecasts are derived using various methods of the manager’s choosing, but can be overwritten to allocate a manual forecast where necessaryThe solution allows for patient enrollment forecasting by trial, using and editing cost per patient as the expense driver, while forecasts are derived using various methods of the manager’s choosing, but can be overwritten to allocate a manual forecast where necessaryMonthly financial flash reporting provides real-time data for key strategic decisionsMonthly financial flash reporting provides real-time data for key strategic decisions

 

This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and
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