Stage 1 (2021) "Headcount Analysis"
This is a real-life example of an FMWC stage case
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Search results: headcount analysis
Employee headcount Template
Employees Headcount Template - Human Resources Template - HR Forms - Employee Tracker - HR Manager - Human Resource Form - Human Resources Management System432Discussadd_shopping_cart$6.00
by Aman Khan
Employee & Attrition Analytics Dashboard | HR Excel Dashboard | Workforce Insights | KPI Tracker | HR Analytics Template
Professional HR dashboard to track headcount, attrition, KPIs, and workforce insights in Excel. Clean, ready-to-use, and fully customizable.81Discussadd_shopping_cart$10.00
by Mubbasshir AR
The Best 22 Microsoft POWER BI Templates (HR, Finance, Supply Chain, Sales) Desktop Version
Top 22 Microsoft Power BI Templates for Desktop (HR, Finance, Supply Chain, Sales, Call Center)15,3591add_shopping_cart$50.00
by Rahim Zulfiqar Ali
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. $97.25Discussadd_shopping_cart$97.00
by Hoda Elmorshidy
Enhanced SWOT Analysis Spreadsheet
This spreadsheet is more than just “enter 5 forces to create a SWOT analysis. Our approach consists of 4 stages in which you get to know your business anew1,363Discussadd_shopping_cart$19.00
by LuxTemplates
SaaS Cohort Analysis Template
Conduct a Cohort Analysis with this SaaS Cohort Analysis Template1,885Discussadd_shopping_cartfree
by Ben Murray
Power BI Store Sales Analysis / Retail Analysis / POS Analysis
This is Small Store Sales Analysis / Retail Analysis / POS Analysis Report.7692add_shopping_cart$3.00
by Shahid
Castrol India Shares Fundamental Analysis and Financial Ratios
Fundamental Analysis in Microsoft Excel of Castrol India Shares.639Discussadd_shopping_cart$3.50
by Valuation
HR Analysis Dashboard
Human Resource Analysis Dashboard in Power BI2,064Discussadd_shopping_cart$15.00
by MOHAMMAD SAAD NAYYAR
Competitor Analysis - Strategy Frameworks & Templates Bundle
9 Competitor Analysis Templates for Strategy Consulting Analysts, Business Executives or M&A Consultants to download.1,480Discussadd_shopping_cart$19.00
by Tim Demoures
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,0433add_shopping_cart$25.00
by Andrei Okhlopkov
Financial Ratio Analysis (Annual) Excel Model
Annual Financial Ratio Analysis tool to compare trends over a 5-year period2,5182add_shopping_cartFinancial Ratios Analysis Excel Dashboard
A simple Financial Rations Analysis Dashboard in Microsoft Excel.1,7362add_shopping_cart$10.00
by mahmoud al khateeb
Titan Shares Complete Fundamental Analysis
Fundamental Analysis in Microsoft Excel of Titan Shares423Discussadd_shopping_cart$3.50
by Valuation
Abbott Laboratories Complete Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Abbott Laboratories Shares199Discussadd_shopping_cart- Your Best Practice
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- 2 seconds ago
Employee Annual Bonus Planner Google Sheets Template
If you are looking for a simple annual bonus planner/calculator for your organization, read along because your search ends here!1,381Discussadd_shopping_cartfree
by Indzara
- 46 minutes ago
Delay sensitivity, Overrun and Liquidated Damages (Manual and Excel Template)
This manual and Excel template provide a clear way to model a delay in construction, cost overrun and Liquidated damages3,139Discussadd_shopping_cartfree
by FinExMod
- 3 hours ago
Used Car Dealership - 5 Year Pro-Forma Excel Financial Model
A bottom up financial model to forecast the revenue, expenses, and cash flows of a used car dealership startup. Includes 3-statement model and cap table.6,5482add_shopping_cart$45.00
by Jason Varner
- 3 hours ago
Advanced Financial Model with Forecasting & DCF Valuation
Customizable Financial Planning and Analysis Model for Businesses in Any Industry361Discussadd_shopping_cart$159.00$143.10
by Andy Vladar
- 5 hours ago
CIPLA Shares Valuation Excel Model: Complete DCF Valuation with Forecasted Financial Statements
Completely editable and formula-based Valuation Excel Model for CIPLA Shares.1,1611add_shopping_cart$5.50
by Valuation
- 6 hours ago
Co-Founder Equity Split Template
Spreadsheet containing 5 calculators and a box that takes the average of everything among all 5.3,184Discussadd_shopping_cartfree
by Al Bsharah
- 6 hours ago
Real Estate Waterfall Schedule Template
This Template is to provide users a ready to use tool of Real estate waterfall calculator and analysis template.731Discussadd_shopping_cart - 7 hours ago
Data Visualization for Management Consultants & Business Analysts
Data Visualization for Management Consultants & Business Analysts A practical guide on how to show results during consulting projects774Discussadd_shopping_cartfree
by Asen Gyczew
- 7 hours ago
Excel-to-Word Document Automation Add-in Sample Workbook
Automatically merge Excel content into your Word or PowerPoint documents1,957Discussadd_shopping_cartfree
by Andrew Hall
- 7 hours ago
Freemium Business Model
Customize a ready-made financial model for your Freemium Web Services Business5,289Discussadd_shopping_cartfree
by Giff Constable
- 7 hours ago
PowerBI Financial data for learning and growth mindset.
Use the files provided to create your own dashboards in PowerBI and learn for free. Take advantage today.2,7351add_shopping_cartfree
by Lance Rubin
- 7 hours ago
Future of Finance Lab: Best Practices for AI-Powered Accountants & AI-Driven Financial Modeling - Session #1
Designed for finance professionals, accountants, and analysts seeking to leverage AI and automation in their workflows as AI-Powered Accountants (Session #1)322Discussadd_shopping_cartfree
by Lance Rubin
- 7 hours ago
Cost Breakdown Analysis Excel Template
Automated Cost Calculation Template and Should-Cost Modeling for Effective Cost Evaluation and Strategic Sourcing7,507Discusslibrary_add - 7 hours ago
Professional Services Costing Pricing Model (PSCPM)
Financial Model (Excel-Developed Tool) for Costing and Pricing of Professional Services600Discussadd_shopping_cartfree
by D Jesus
- 8 hours ago
S3 Cap Table Template
A cap table file to help entrepreneurs structure and understand their financing rounds and increase their performance9,7691add_shopping_cartfree
by S3 Ventures
- 10 hours ago
Comprehensive 50/30/20 Budget Worksheet: Easily Manage Your Finances!
Automated 50/30/20 Budget Template: Enter your expenses, and watch calculations unfold effortlessly. Simplify budgeting, maximize control.1,040Discussadd_shopping_cartfree
by Mubbasshir AR
- 11 hours ago
2015 Round 1: Bread and Butter
Excel training/competition model from the 2015 Financial Modeling World Championships2,885Discussadd_shopping_cart - 13 hours ago
Timeline Chart – Excel Template
Create amazing project timeline visuals using this simple, free Excel Template521Discussadd_shopping_cartfree
by Indzara
- 16 hours ago
TOWS Matrix Excel Template Free Download
The model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel template3,381Discussadd_shopping_cartfree
by ECF Consultancy
- 18 hours ago
Site Staff Movement Report
Site Staff Movement Tracker using Dynamic Arrays452Discusslibrary_addfree
by Excel Quirks
