Download the 2024 Financial Planning Blueprint: our complete guide to 2024 planning.
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Human Resources

Unlock smarter people strategy

Your people are your most valuable asset. Plug them into the equation and connect hiring plans to future cash flow projections.
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Model and reconcile headcount in minutes

Forecast the impact of headcount growth on your cash flow, then easily reconcile new hires against your plan with guided workflows.


Calculate fully
-loaded costs

Salary and benefits are not the only costs to consider when adding new folks to the team. Capture the full picture in one powerful headcount planner.


Know where and when to hire

Easy-to-use reports let you monitor and analyze costs, see hiring gaps, and break down the distribution and composition of your workforce.


Helpful insights for workforce planning

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The Anatomy of a Strategic Finance Function

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Metrics That Matter

10 of the Most Important Financial Ratios to Analyze a Company

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