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The right FP&A solution can help you
optimise your planning, budgeting and forecasting

Usher in a new era of business performance by unifying your financial planning, budgeting and forecasting with operational analytics across the enterprise. Improve your adaptability and agility in the face of rapid market changes.

Help your Finance teams become strategic partners to key decision makers by linking financial plans, rolling forecasts and actuals performance. Create actionable insights that enable each function or operating company to meet or exceed its financial objectives.

The Benefits of Optimising Your FP&A

Free up resources

Create more time for your team to do what they do best: reviewing and acting on the numbers.

Shorten FP&A cycle time

Move away from manual, spreadsheet-based planning, budgeting and forecasting with workflow-driven collaborative planning solutions that streamline FP&A processes and reduce the cost of delivery.

Enhance data insights

Achieve clarity from your data through easy-to-use dashboards that enable an information-driven approach to flexing of operational drivers, and proactive modelling of financial outcomes.

Speed up decision-making

Confidence in the data enables you to accurately chart progress, predict performance against targets, and provide better advice to business leaders, ensuring they react quickly to changing market conditions.

The effectiveness of modern FP&A teams is contingent on their ability to collaborate with other functions, analyse data, model scenarios, accurately forecast future outcomes, and to be accountable for the information surfaced to stakeholders such that the business can adapt and respond real-time to market conditions.

Our expertise in Corporate Performance Management and process intelligence helps us deliver solutions that facilitate continuous planning. We integrate the data sitting in source systems with FP&A models, equipping your team with the tools to align your Finance team with Sales, Marketing, HR and Operations. This streamlines financial processes, automates low-value tasks and presents actionable insights in a world where every decision can have a profound impact on a company’s financial health.

Our additional super-power ...
Sensible Machine Learning:

Gain unparalleled insights into your data and create accurate forecasts with the power of machine learning. Our team are experts in OneStream’s Sensible Machine Learning solution, which leverages artificial intelligence to make business forecasting easy for your FP&A and operational analysts.

Find out more >>

Why choose us?

We understand financial planning and analysis. Our mix of highly skilled technology specialists and industry-experienced accounting professionals can help you align cutting-edge technology with budgeting, planning and forecasting processes that enable your organisation to master the art of effective FP&A.

Our client's success is at the heart of everything we do!

We worked with Concentric throughout our successful implementation ... This enabled our team to plan and ultimately deliver effectively on-time and to budget.
McBride

We engaged with Concentric to help us implement a new cloud-based consolidation and reporting platform ... We are delighted with the Concentric team, who demonstrated a very high level of technical expertise, commitment and flexibility to help us achieve our objectives.
Victoria

Concentric were experts in each area that our project required. They had flexibility and excellent approachability with the ability to operate face to face on multiple sites ... Concentric had the ability to go the extra mile to support in times of urgency or change to project plan.
Honeywell

The upgrade was seamless, with sound advice on hardware requirements. Go live was trouble free and there has been positive feedback from all users.
Belron

Concentric are excellent at what they do and the implementation has radically changed our financial reporting processes – for the better!
Merlin

Atkins had a tight delivery and budget to work with and Concentric were highly approachable and resourceful in ensuring that we met our goals.
Atkins

The quality of staff and their technical knowledge really is a core strength. They know the products inside out and that’s what you expect from an applications specialist.
Melrose

The new solutions have markedly improved data quality, streamlined the submission cycle, automated key analyses such as working capital and treasury reporting, and provisioned meaningful reports to key stakeholders. All this has been achieved with minimal increase in Head Office staff despite the business growing exponentially.
Melrose