Transform Your Budgeting & Forecasting

Enable faster, more accurate decision-making

Improve forecast accuracy and budget with confidence

Many organisations invest significant time and effort in planning, budgeting and forecasting, but often the result is a budget that lacks relevance and a forecast that is unreliable or out of date. Adapting to change in times of uncertainty and reacting to new market opportunities requires agile impact assessment of changes in key budget drivers, and proactive modelling of financial outcomes.

We help CFOs and Finance Teams to achieve exactly that, by linking strategic plans, operational plans, rolling forecasts and actuals performance with granular operating metrics within one solution.

Workflow driven scenario planning models enable involvement of the right people at each step of the process. Aiming for a simplified solution to ensure enhanced efficiency for financial statement planning, on-demand operational forecasts and cash-flow planning gives Finance Teams a new, strategic business partner role within an organisation.

 

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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.

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We specialise in market-leading CPM technology

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The best compliment is to see our clients thrive!

Explore Our Services & Solutions

Advisory & Software Selection

Indepth needs analysis and process reviews to build a solid roadmap for your Finance Transformation journey.

Solution Delivery

Process intelligence and integration of spreadsheets and systems with finance applications.

Support & Managed Services

Application and technical support, administrative maintenance and application management.

Financial Close & Consolidation

Speed up your close cycle, improve accuracy, and build more trust and confidence in your numbers.

Financial Planning & Analytics

Integrate financial and operational planning solutions, delivering accurate insights for more informed decisions.

ESG Reporting

Unify ESG and financial reporting across the organisation to gain insights that drive responsible business practices.

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+44(0) 203 411 0140

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Innovation Centre 7
Keele Science Park,
Keele, Staffordshire ST5 5NL

+44 (0)203 411 0140 

info@concentricsolutions.com