+300 reviews

Actual Headcount Roll Forward

Calculate changes in actual headcounts and see the results in a visual dashboard. Planful helps you zero in on headcount costs.

Account for Shifting Workforces and Varying Employee Scenarios

Planful’s model templates compute changes in actual headcount, with a dashboard for visualization.

Plan for employee movements by business unit, department, and employee.

See changes in workforce costs, budgets, and plans across departments and move categories.

Understand which employees are being billed to which departments over time.

Ensure report outputs are tied directly to dynamic workforce models.

See how costs and headcount assignments shift by person, department, and role.

Use the dashboard for a walk forward of headcount from beginning count through changes, down to the employee level.

Learn how Planful simplifies and optimizes labor allocation for better financial forecasting processes.