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. A simplified solution that can ensure more effective financial statement planning, cash-flow planning and on-demand operational forecasts also allows Finance Teams to play a more active role as a business partner within an organisation.

Download the OneStream white paper on 'eXtended Planning'

Imagine your system could do all this:

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

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