Spreadsheet Dependence
Critical forecasts and scenarios depend on manual files, versions, and reconciliation.
Enterprise Planning
Connect Strategy, Forecasts, Scenarios, and Performance
Concinnity helps organizations connect financial, operational, workforce, sales, supply, and strategic planning into one integrated performance-management environment.
Finance
Sales
Supply
Workforce
Operations
↓
Connected Enterprise PlanningDrivers • Scenarios • Forecasts • Allocations • Performance
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Plan
Forecast
Simulate
Act
Executive Insight
Planning creates the most value when financial and operational decisions are connected through common drivers, assumptions, scenarios, and accountability.
Planning challenges
Move beyond disconnected spreadsheets and annual budgeting
Disconnected Functions
Finance, sales, supply chain, workforce, and operations plan independently.
Slow Forecast Cycles
Teams spend too much time collecting data and too little time analyzing alternatives.
Weak Driver Models
Plans rely on top-down assumptions rather than operational and business drivers.
Limited Scenario Planning
Organizations struggle to quantify uncertainty, trade-offs, and response options quickly.
Poor Plan-to-Actual Insight
Forecasts, actuals, actions, and accountability are not integrated into a continuous cycle.
Concinnity Connected Planning Framework
Link strategy, operational drivers, finance, and execution
Strategic OutcomesGrowth • Margin • Cash • Service • Capacity • Risk
Integrated PlansFinance • Sales • Supply • Workforce • Operations • Capital
Drivers & ScenariosVolumes • Price • Mix • Capacity • Productivity • External assumptions
Actuals & PerformanceERP • Operational data • KPIs • Variance • Forecast accuracy
Governance & WorkflowOwnership • Calendar • Approvals • Versions • Audit • Commentary
What we deliver
Planning solutions designed around enterprise decisions
FP&A Transformation
Modernize budgeting, rolling forecasts, management reporting, scenarios, and performance reviews.
Integrated Business Planning
Connect demand, supply, capacity, inventory, sales, and financial implications.
Workforce Planning
Link headcount, skills, hiring, productivity, compensation, and workforce cost to business plans.
Sales & Revenue Planning
Connect pipeline, bookings, price, volume, mix, renewal, and revenue scenarios.
Capital Planning
Prioritize investments using strategic fit, capacity, risk, return, timing, and affordability.
Driver-Based Planning
Model the operational drivers that explain financial and performance outcomes.
Scenario & Sensitivity Modeling
Evaluate uncertainty, trade-offs, and response options with transparent assumptions.
Planning Governance
Improve calendars, ownership, workflow, approvals, versions, commentary, and accountability.
Planning cycle
Make planning continuous, connected, and action-oriented
01Set DirectionTargets, priorities, assumptions, and strategic outcomes
→02Build PlansFinance, sales, supply, workforce, operations, and capital
→03SimulateScenarios, sensitivities, trade-offs, and risks
→04ExecuteCommitments, actions, resources, and accountability
→05ReforecastActuals, drivers, variance, learning, and corrective action
Technology ecosystem
Connect enterprise planning across SAP and Microsoft environments
SAP Planning
SAP Analytics Cloud PlanningSAP Business Data CloudDatasphereS/4HANAMicrosoft
Microsoft FabricPower BIExcelAzureEnterprise Data
ERPCRMHCMSupply ChainOperational SystemsIntelligence
Predictive ForecastingOptimizationAIScenario AnalyticsRelated solutions
Connect planning to analytics, data, and enterprise intelligence
Enterprise Planning
Ready to connect strategy, forecasts, scenarios, and performance?
Concinnity can help modernize your planning processes, models, governance, and technology.
Start a Planning Conversation