Search results: headcount

• 

  Human Resources Planning Tool in Excel: Headcount Requirement Forecasting

  A simple tool that makes forecasting headcount requirements easier for HR departments.

  human resourceshrhiringfiringheadcount planning

  3,132Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  POWER BI Human Resource (HR) Headcount Analytical Dashboard

  A Human Resource (HR) Headcount Analytical Dashboard in Microsoft POWER BI.

  analyticsdashboardheadcounthrhrm

  7,152Discussadd_shopping_cart

  $15.00

  by Rahim Zulfiqar Ali
• 

  Sales Team Headcount Forecast Excel Template

  This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.

  forecastsaassoftware as a serviceexcelheadcount forecast

  7,832Discussadd_shopping_cart

  free

  by Ben Murray
• 

  Employee headcount Template

  Employees Headcount Template - Human Resources Template - HR Forms - Employee Tracker - HR Manager - Human Resource Form - Human Resources Management System

  workforce planningworkforce managementemployee count trackerhr headcount reportstaff headcount template

  445Discussadd_shopping_cart

  $6.00

  by Aman Khan
• 

  Headcount Request Form

  This tool provides a simple form to collect your organizations Headcount Requests

  headcountrecruitmentheadcount managementpeople needspeople operations

  810Discussadd_shopping_cart

  free

  by Andy Cooper
• 

  HR Headcount Dashboard Template

  Optimize HR decision-making with a comprehensive Headcount Dashboard template.

  hr dashboardhr templatehuman resource dashboardgoogle sheets templatehr excel dashboard

  375Discussadd_shopping_cart

  $24.99

  by Biz Infograph
• 

  FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan

  11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.

  variance analysisebitda analysisrolling forecastbudget vs actualboard reporting

  41Discussadd_shopping_cart

  $97.00

  by Hoda Elmorshidy
• 

  Payroll & Headcount Planning — Excel Model for Hiring & Cost Forecasts

  An 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.

  financial modelhiring planexcel templateheadcount planningstaffing plan

  New!Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
• 

  Headcount & Payroll Planner

  Headcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Department

  headcount planningworkforce planningpayroll templatepayroll forecastsalary budget

  New!Discussadd_shopping_cart

  $49.00

  by StatimFP&A
• 

  Human Resource Headcount Analytics Dashboard in Microsoft POWER BI

  Human Resource Headcount Analytics Dashboard in Microsoft POWER BI

  analyticsdashboardhrhrmpowerbi

  2,215Discussadd_shopping_cart

  $20.00

  by Rahim Zulfiqar Ali
• 

  HR Headcount Analytical Dashboard in Microsoft POWER BI

  HR Headcount Analytical Dashboard in Microsoft POWER BI

  dashboardhrpowerbi

  3,008Discusslibrary_add

  free

  by Rahim Zulfiqar Ali
• 

  Enterprise Quota Capacity & Sales Ramp Architect | Sales Headcount Model

  A deterministic sales ramp model for Google Sheets. Track quota capacity, ramp profiles, and fractional churn.

  sales compensationgoogle sheetsrevenue forecastingrevopssales capacity planning

  91Discussadd_shopping_cart

  $20.00 $2.00

  by Scott Ortiz
• 

  World Class SaaS Model - Growth Driven by Headcount Ratios and Quota Attainment

  This is a general 5-year SaaS financial model that runs on assumptions that determine ratios as well as deal quotas. 3-Statement model and cap table.

  cash flowfinancial modelltvsaassoftware as a service

  711Discussadd_shopping_cart

  $95.00

  by Jason Varner
• 

  Stage 1 (2021) "Headcount Analysis"

  This is a real-life example of an FMWC stage case

  human resourcesfinancial planningfinancial modelinghrfmwc

  262Discussadd_shopping_cart

  $20.00

  by Financial Modeling World Cup
• 

  Startup Hiring Plan & Financial Projections Mini Course

  A startup financial model, powerpoint, and video. Headcount tab included. Use to plan your hiring for the next 3 years.

  financestartupexcelheadcountspreadsheet

  1,9402add_shopping_cart

  $9.00

  by Mike Lingle
• 

  Personnel Forecast based on planned hours

  The template produces smoothed Headcount forecast based on productive hours per day and projected total hours by month.

  financial modelingproductivityheadcount forecastsmoothed forecast

  161Discussadd_shopping_cart

  $5.00

  by P MBA
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