Financial Planning Built for Clinical Trial Reality
Model scenarios, forecast with confidence, and deliver insights that drive decisions
Why Excel Isn't Enough Anymore
Clinical trials are too complex for traditional FP&A tools. You need purpose-built solutions.
Scenario Planning Limitations
Excel breaks when modeling complex trial scenarios. Multiple sites, varying enrollment rates, protocol amendments - the permutations overwhelm spreadsheets.
Forecast Accuracy
Actuals never match projections due to trial variability. Patient dropout, site performance, regulatory delays - static models can't adapt.
Data Silos
Financial data scattered across ERP, clinical systems, CRO portals. Manual consolidation introduces errors and delays insights.
Reporting Burden
Manual report creation for multiple stakeholders. Each executive wants different views, leading to version control nightmares.
Planning Tools That Understand Clinical Trials
Purpose-built for the unique challenges of pharmaceutical FP&A
TrialCast for Bottom-Up Budgeting
Build models that match trial reality. Every site, visit, and procedure captured with unlimited scenario comparison.
- Build bottom-up budgets by site/visit/procedure
- Compare multiple scenarios side-by-side instantly
- Model protocol amendments and their cost impact
- Export to any format your team needs
RunwayMap™ for Dynamic Planning
Connect financial forecasts to clinical milestones. See how changes ripple through your entire plan.
- Dynamic cash flow projections with milestone overlays
- Test funding scenarios and capital structure options
- Sensitivity analysis on key assumptions
- Version control for board-approved plans
BoardReady for Stakeholder Communication
Stop rebuilding the same reports. Automate creation, ensure consistency, deliver insights faster.
- Standardized templates for all stakeholders
- Automated variance commentary and insights
- Version control with change tracking
- Export to PowerPoint, PDF, or live dashboards
From Planning to Performance
One integrated platform that connects your entire FP&A workflow
Model
Build detailed budgets
Forecast
Project cash flows
Track
Monitor performance
Report
Deliver insights
The FP&A Transformation
Stop fighting tools. Start delivering insights that drive strategic decisions.
Hours
From trial design to a defensible budget (TrialCast)
Real-time
Scenario comparison
In development
Automated board reporting (CaladanCore/BoardReady)
Single
Source of truth
What runs in production today
No invented testimonials. This is the modeling depth FP&A teams get in Caladan right now — in production with our founding customer.
- Full three-statement model — P&L, balance sheet, and cash flow in one connected model (CaladanCore).
- Monte Carlo trial budgets with P10/P50/P90 scenario ranges on every projection (TrialCast).
- Scenario comparison across trial designs and enrollment assumptions, without rebuilding the spreadsheet (TrialCast).
- Real-time vendor and CRO spend tracked against contracts (VendorCast).
Ready to Transform Your FP&A Function?
Join FP&A teams who are delivering better insights in less time
See it with your own trial data. Book a Demo — we'll show you the modules running in production today.