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Novaplan is an AI-native FP&A platform: budgeting, forecasting, headcount and revenue planning, variance analysis, and BI in one place, configured for your GL, hierarchy, planning cycle, and reports. Insights in seconds. Custom features in days. Ask Nova a question in plain language and get a chart, a table, or a finished brief back, all on your real numbers.

Quickstart

Go from connected data to your first forecast and brief.

Core concepts

Budget versions, scenarios, actuals vs forecast, and lock levels.

Connect your data

HiBob, NetSuite, Salesforce, Snowflake, and CSV.

Ask Nova

The AI assistant and MCP server that turns your copilot into an FP&A operator.

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What you can do

Plan headcount & revenue

Driver-based headcount and a full revenue model, from snapshot to forecast.

Compare any two plans

Rolling forecast vs frozen targets, actuals vs budget, scenario vs scenario.

Build a brief in one click

Executive-ready variance briefs with waterfalls and drill-downs.

Spot issues automatically

AI-surfaced anomalies and recommendations on your numbers.