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Vertex Pharmaceuticals

BI dashboards and AI decision-support tools that gave Vertex leadership a unified, real-time view of financial performance, pipeline health, and strategic investment decisions.

Power BITableauAI AnalyticsFinancial ReportingSystems Integration

60%

Reduction in manual reporting effort

Faster executive decision cycles

Real-time

Cross-platform data visibility

Dashboards Delivered

Financial Performance Dashboard

Revenue vs R&D SpendYTD 2025
Revenue
R&D Spend
Operating Cost

Built in Power BI — consolidated P&L, R&D allocation, and revenue forecasting across all therapeutic areas.

Clinical Pipeline Tracker

Pipeline Phase Distribution
Phase I
4
Phase II
6
Phase III
3
NDA/BLA
2

Power BI tracker visualizing phase progression, investment per compound, and trial timelines.

Operational KPI Dashboard

On-Time Delivery

97.2%

Batch Yield

94.8%

Supply Deviation

1.3%

Inventory Turn

8.4×

Tableau dashboard covering supply chain, manufacturing yield, and logistics KPIs.

AI Portfolio Decision Tool

Scenario: Increase Phase II investment by 15%
Projected IRR18.4%
Risk-adjusted NPV$2.3B
Time-to-market impact−4 months

Azure OpenAI–powered scenario engine enabling leadership to simulate portfolio investment decisions and compare outcomes.

Key Deliverables

  • Executive financial dashboard consolidating P&L, R&D spend, and revenue forecasting across all therapeutic areas
  • Power BI pipeline tracker visualizing clinical trial phase progression and investment allocation
  • Tableau operational dashboards for supply chain and manufacturing KPIs
  • AI-driven scenario modelling tool enabling leadership to simulate portfolio investment decisions
  • Automated weekly reporting reducing manual effort by over 60%
  • Real-time data integration across ERP, LIMS, and CRM platforms

Technology Stack

Power BI

Financial & pipeline dashboards

Tableau

Operational analytics

Azure OpenAI

AI scenario modelling

Python

Data pipelines & ETL

REST APIs

Cross-system integration

SQL Server

Data warehousing

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