When planning lives in spreadsheets, every department budgets in its own file, forecasts go stale on refresh, and consolidating it all for the board is a manual scramble. NetSuite Planning and Budgeting, Oracle's EPM platform built on PBCS, brings planning, budgeting, forecasting, and reporting into one system connected to your actuals. Zanovoy implements and configures it so the whole planning process runs on live financial data rather than a parallel model.
Talk to a Planning Advisor
What It Does
NPBCS runs the whole financial planning process on one foundation. The four areas below work together rather than as separate tools, so planning, budgeting, forecasting, and reporting share the same data and the same model.
01
Explore multiple scenarios and assess the potential impact of changes before you commit, so strategic decisions are tested against the numbers rather than taken on instinct.
02
Build and manage complex, multi-year financial plans in one place, connected to the financials rather than living in a standalone strategy deck, with resource allocation modeled against the scenarios you're testing.
01
Build budgets on the operational drivers behind the numbers, so plans reflect what actually moves the business rather than static line-item entries, with departmental plans brought into one environment instead of consolidated by hand.
02
Assign data entry, calculation, and justification to specific budget holders through task cards and set workflows, so ownership of each part of the plan is clear and the budget cycle moves on schedule.
01
A range of forecasting models, including exponential smoothing, moving average, and regression analysis, tailored to your needs, with historical-data analysis that surfaces patterns, trends, and seasonal shifts as the foundation for accurate forecasts.
02
Forecasts run on actuals rather than a parallel spreadsheet, so every refresh reflects what's really happening and assumptions stay traceable.
01
Merge financial data from multiple entities into consolidated statements, with built-in consolidation rules, currency translation, and eliminations, so a multi-entity group reports as one without manual consolidation work.
02
Build custom reports, financial statements, and interactive dashboards with drill-down, with direct variance reporting against actuals, so the gap between plan and reality is visible immediately and decisions run on what the numbers actually show.
See how planning, budgeting, forecasting, and reporting would run on your actuals.
Map This to Your PlanningWhat You Get From It
01
Bringing plans into one with automated aggregation cuts the manual consolidation that drags out budget cycles, so planning takes less time and finishes closer to current.
02
Workflow and task cards assign ownership of each part of the plan, so data entry and justification sit with the right budget holders rather than landing on finance to chase.
03
Integration with your ERP means the whole process runs on actuals, so budgets, forecasts, and reports are grounded in what's really happening, not a parallel data set that drifts from reality.
04
Scenario and what-if analysis let you see the potential impact of a strategic move in advance, so big decisions are grounded in modeled outcomes rather than a best guess.
05
Built-in consolidation rules and reporting produce consolidated statements and board-ready reports across entities automatically, so reporting stops being a manual assembly from a dozen exports.
06
User-level security, role-based access, and audit trails protect the integrity of planning and reporting data, so the whole process happens in a controlled, governed environment.
Turn the manual budget scramble into a process that runs on live data.
Get Your Planning ScopedWhy Work With Zanovoy on NPBCS
A planning platform delivers when the models, drivers, workflows, and data connections match how your organization actually plans, budgets, and reports. NPBCS is built on Oracle PBCS, powerful and configurable, which means the configuration is where the value is won or lost. We lead with that work, from the finance seat, so the whole process runs on live data with clear accountability rather than drifting back to spreadsheets.
01
We configure your planning models, drivers, scenarios, budget workflows, and reporting to match how you work, and connect NPBCS to your financials so the whole process runs on live actuals rather than a parallel data set.
02
We support your planning setup after go-live, so issues in models, workflows, reporting, or integration are handled before they reach a board meeting or a budget cycle.
03
We handle the path onto NPBCS so getting your planning process into one system does not become its own drawn-out project.
04
We configure NPBCS to your actual planning, budgeting, and reporting process, rather than forcing your finance team to fit a generic template.
05
The people who advise on your planning setup are the people who implement it, integrate it, and support it afterward.
06
We tune your models, drivers, workflows, and reports as your planning needs grow, so NPBCS keeps pace with how the organization runs.
NPBCS is powerful and configurable, which means the configuration is where it's won or lost.
Get Your Models ScopedProfessionals on the Financial Transformation Team
Companies supported through IPO
Implementations delivered across 5 continents
Customizations built for enterprise clients
Integrations built across the platform ecosystem
Continents served
© Copyright 2025, All Rights Reserved by Zanovoy
.png)