Function
Finance
Industry
Banking & Capital Markets
Region
America, Asia, Asia Pacific, Global
R&D Portfolio Planning & Analytics
Deloitte’s solution, powered by Anaplan, addresses the challenges of and significantly improves the efficiency of R&D finance lifecycles. Deloitte’s proprietary R&D Portfolio Planning &; Analytics solution has a series of distinct capabilities in predictive analytics, portfolio value management, and workflow automation, so businesses can improve their R&D portfolio analysis process. The solution enhances analytical capabilities and enables performance insights by leveraging real-time data tracking, scenario and sensitive analyses, and data visualization. And it boosts cross-functional collaboration and transparency into the R&D portfolio.
Request a DemoSolution features
The solution provides enhanced insights, improves the decision-making process, and optimizes capital allocation.
- The solution provides enhanced insights, improves the decision-making process, and optimizes capital allocation.
- Scenario and sensitivity analysis, “What-if” analysis to identify opportunities and manage risks
- Data visualization, Supports robust financial analyses and provides advanced visualization
- Actuals tracking, Tracks R&D investments realization using actuals data and progress against forecasts
- Audit tracks, Audit functionality tracks user activity and access-control security events
- Predictive analytics, Monte Carlo analysis and predictive modeling, enabled by PrecisionView™*
- Data collection and metrics generation, Automated data collection, aggregation, and KPI/metrics generation
- R&D cycle review, R&D planning cycle available for comparison with historical investments and evaluations
- Persona-based review, End-to-end R&D finance cycle managed and reviewed by key finance leaders
- Enterprise long-range planning (LRP), Enables financial reviews with enterprise-level planning activities
