Budgeting & Forecasting

Enable faster, more accurate decision making

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 that create extended Financial Planning & Analysis capabilities.

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.

Imagine FP&A models that enable:

Collaborative planning approaches across the business.
Data entry, free of errors and inaccuracies.
A streamlined submission cycle.
Version controls for plan iteration.
Dynamic connectivity with Microsoft Office.
More agile approval procedures.
Top-down and bottom-up budget processes.
Timely and automated rolling forecasts seeded from actuals.
Scalable, on-demand analysis.

Request a Demo

Our client's success is at the heart of all 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

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

In the 4 years I’ve been working with Concentric, they have always been at the end of the phone, very helpful.
Taylor Wimpey

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.
British Steel

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!
Lifescan Scotland

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.
Benchmark Holdings