Concerto Analytics

Practical analytics for modeling, what-ifs, KPIs, and secure cloud dashboards.
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Start with the outcome you want, not the chart you can make. In Concerto Analytics, connect your sources in minutes—spreadsheets, warehouse tables, or CSVs—and map the levers that move results. Build a driver tree that links inputs (price, volume, cost, capacity) to outputs (revenue, margin, cash). Add business rules with simple expressions, tag each assumption, and set time granularity by day, week, or month. As you tweak a lever, instant recalculations ripple through the model so you can see the impact without waiting. Save versions, label them clearly, and share read-only or editable links with teammates for quick review.\n\nPlan forward with disciplined what-if analysis. Duplicate your baseline, adjust key assumptions, and compare scenarios side by side: a pricing change, a new product launch, a supplier swap, or a hiring plan. Layer in constraints—inventory limits, lead times, discount tiers—and watch how they affect margin and cash timing. Use contribution views to trace where profit is gained or lost, and run sensitivity checks to see which drivers matter most. When a scenario looks solid, convert it into a working plan with targets and checkpoints, then publish it to a dashboard your stakeholders can track.\n\nRun your operation from a single screen. Pin KPIs as tiles, add visual trends, and switch segments with filters for region, channel, or product. Set benchmarks and target ranges so underperformance is obvious at a glance. Trigger alerts when thresholds break or when a forecast deviates from plan. Need a one-off answer for a meeting? Fire an ad hoc query, pivot the data, and turn it into a shareable chart or a quick report. Annotate results, capture decisions in comments, and schedule daily or weekly email summaries for leaders who want the highlights, not the noise.\n\nKeep everything governed and fast. Concerto maintains a data catalog, field definitions, and lineage so you always know what feeds a number. Control access by role, lock sensitive inputs, and rely on version history to audit every change. Templates get new teams started quickly, and scheduled refreshes keep dashboards current without manual updates. Built on Google Cloud infrastructure with strong security, there are no servers to manage and setup is measured in days, not months. Start on the free plan to prototype your model, then scale with paid seats starting at $48 per month when your team is ready to operationalize the workflow.

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Review summary

Features

  • Driver tree modeling with linked assumptions
  • Scenario and what-if planning
  • Parallel projections and side-by-side comparisons
  • Profitability and cash flow forecasting
  • KPI scorecards and target tracking
  • Interactive dashboards with segment filters
  • Trend tracking and variance views
  • Benchmarks and performance targets
  • On-demand querying and pivots
  • Ad hoc reporting and scheduled emails
  • Data catalog, definitions, and lineage
  • Role-based permissions and locking
  • Version history and audit trails
  • Built on Google Cloud infrastructure
  • No-code model builder and expressions
  • Scheduled refreshes and threshold alerts
  • Collaboration with comments and annotations
  • Connectors for files and data warehouses

How It’s Used

  • Build a value-driver map for a SaaS revenue model
  • Evaluate pricing changes before rollout
  • Optimize marketing mix by channel ROI
  • Plan headcount, capacity, and utilization
  • Compare regional P&L scenarios and select a plan
  • Monitor daily KPIs with automated alerts
  • Create executive dashboards for board reviews
  • Produce month-end performance packs
  • Run a one-off analysis to answer urgent questions
  • Set team targets and benchmark progress
  • Simulate supply chain constraints and lead times
  • Track project-level profitability over time

Plans & Pricing

Offer

Free

Unlimited users
Model
Visualise
Simulate
Optimise

Subscription

$48.00 per month

Unlimited users
Model
Visualise
Simulate
Optimise

Enterprise

Custom

Single-Tenant
Model
Visualise
Simulate
Optimise

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