Pharma Revenue Planning (US)

AnaplanAppHub · ‎08-29-2016

Pharmaceutical and life sciences companies operate in a highly dynamic and ever-changing business environment. To effectively drive financial performance, leading companies must have the ability to model the impact of evolving regulations, increased consumerization, and disruption from new entrants. Additionally, leading companies need the capability to link macroeconomic data, demographic trends, and operational changes to financial outcomes.

The PwC Pharma Driver-Based Planning app allows companies to model financial outcomes by manipulating multiple industry-specific drivers. The app enables a top-down and bottom-up planning process whereby strategic targets are inherently linked to business unit and operating plans. Planners can model various scenarios and perform sensitivity analysis by manipulating multiple industry-specific drivers, viewing the results in data visualizations that update in real time.

Strategic plan can easily be converted using the top-down target-setting screen by each individual business unit. Based on previous year's actuals, new targets by line of service are calculated automatically.

Detailed adjustments can be made to various drivers either at a high level for all periods or adjust them for each period separately.

Scenario modeling is done easily by specifying key drivers. Impact of scenarios can be seen real time as it changes revenue.

Visual reporting dashboards provide management quick view of key indicators to manage the business effectively. They provide high-level analysis, which is dynamically updated as the model data is changed.

Information

App Last Updated: August 29th, 2016
Size: 286 MB
Language: English
Terms & Conditions

App stats

Modules: 26
Roles: 1
Formulas: 80
Reports: 8
Complexity: Advanced

Features

Enable strategic planning

Establish enterprise financial performance targets that cascade down and link to BU and operational plans.

Develop business unit and operational plans linked to targets

Build accurate BU and operational plans inherently linked to performance targets using driver-based modeling capabilities.

Perform scenario modeling and sensitivity analysis

Manipulate multiple industry-specific drivers to model financial outcomes, perform sensitivity analysis, and develop multiple driver-based scenarios.

Generate data visualizations automatically

View analyses in vivid data visualizations that update in real time as drivers are changed.

PwC

Imagine the power of 180,000 people with a common purpose—building relationships that create value for you and your business. This is PwC. Every day, our people work with you to build the value you are looking for. Our specialist financial and performance management teams optimize the use of Anaplan to align planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions.

Website

http://www.pwc.com/

Address

PwC United States

New York, NY 10017

Phone: +1 (646) 471-3000

Website: http://www.pwc.com/us/en/increasing-finance-function-effectiveness.html

email: pwc.anaplan@us.pwc.com

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PwC Australia

Syndey, Australia

Phone: +61 2 8266 0000