LIFE SCIENCES CASE STUDIES


Financial planning with a heavy integration of project management. Life Science companies have unique requirements when it comes to financial planning and performance management reporting. The finance team must be prepared to deal with organizational and project based management reporting and analysis.

The multi-dimension planning capabilities found in top Enterprise Performance Management software, like Host Analytics, can prove invaluable to these financial management teams. Efficient scenario planning gives leadership teams the tools needed to evaluate long-term business plans.

How We Partner with Life Science Companies


Project Planning


  • Project FTE and Compensation
  • 3rd Party Expenditures
  • Capital Requirements

Multi-Year Planning


  • Tops-Down, Scenarios, Initiatives
  • R&D Programs
  • Cash Flow Modeling

Close Management


  • Collaborative Status Board
  • Reconciliation Visibility
  • Accounting Consolidation

Sales Planning and Analysis


  • Multi-Dimension Forecast
  • Product, Region, Channel
  • Performance Analysis

Financial Forecasting


  • Driver-based Forecast Models
  • Distributed Input
  • Efficient Forecast Aggregation

Financial Reporting


  • Staff Time across Projects
  • Capital Requirements
  • 3rd Party Expenditures

Planning and Performance Reporting


An industry-leading provider of high-quality dental lab products and services to dental professionals turned to KeenVision to assist in the implementation of Host Analytics Planning and Performance Management reporting.

The client’s finance team and KeenVision partnered together in the design and development of a new Planning and Performance Reporting application using the Host Analytics platform. The application incorporates Sales Planning and Analysis, Workforce Planning, Operating Expense forecasting, as well as, project-based R&D planning.

Host Analytics Project Planning


The client is a clinical-stage biotechnology company engaged in the development of biosimilar therapeutics. Project management is deeply ingrained in the culture and financial management processes with this company.

KeenVision’s team worked with the finance organization to develop an efficient multi-year financial planning model allowing the team to analyze financial plans on a multi-dimensional basis by organization, program and project.

Get in touch with us to see how we can help your Life Sciences company. At KeenVision, we work shoulder-to-shoulder with you.

Get in touch