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
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.
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.
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.
The upgrade was seamless, with sound advice on hardware requirements. Go live was trouble free and there has been positive feedback from all users.
Concentric are excellent at what they do and the implementation has radically changed our financial reporting processes – for the better!
Atkins had a tight delivery and budget to work with and Concentric were highly approachable and resourceful in ensuring that we met our goals.
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.
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.
In the 4 years I’ve been working with Concentric, they have always been at the end of the phone, very helpful.
Concentric are a highly professional and very competent solutions provider. Project management was exactly as I would expect from such a company. The staff provided were highly competent and keen to ‘go the extra mile’ to ensure a successful implementation. The system went live on time and to budget. It is so much faster and more reliable than the previous service.
We are very happy Concentric customers and are extremely grateful to all of the team at Concentric for their ongoing support and guidance. If your mission is to build a customer base of Concentric fans - you certainly achieved that!
We implemented OneStream with Concentric and have benefited from greatly improved productivity and efficiency and significantly improved management information. Concentric brought a combination of systems experience and proven accounting understanding that has helped us deliver a solution that is scalable and easy to deploy.
Our additional super-power ...
Sensible Machine Learning:
Explore Our Services & Solutions
Business Analysis & Software Selection
We conduct indepth needs analysis to build a solid roadmap for your Finance Transformation journey.
Financial Consolidation
Speed up your close cycle; build more trust and confidence in your numbers.
Solution Delivery
Process intelligence and systems integration.
Financial Planning & Analytics
Integrate financial and operational planning solutions, delivering accurate insights for more informed decisions.
Aftercare
Application and technical support, administrative maintenance and application management.
ESG Reporting
Unify Financial and ESG Reporting across the organisation.