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 System488Discussadd_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.116Discussadd_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)15,5061add_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. $97.61Discussadd_shopping_cart$129.00
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.23Discussadd_shopping_cart$24.99
by Bilal Kasbati
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 anew1,429Discussadd_shopping_cart$19.00
by LuxTemplates
SaaS Cohort Analysis Template
Conduct a Cohort Analysis with this SaaS Cohort Analysis Template1,913Discussadd_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.7892add_shopping_cart$3.00
by Shahid
Castrol India Shares Fundamental Analysis and Financial Ratios
Fundamental Analysis in Microsoft Excel of Castrol India Shares.658Discussadd_shopping_cart$3.50
by Valuation
HR Analysis Dashboard
Human Resource Analysis Dashboard in Power BI2,087Discussadd_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.1,520Discussadd_shopping_cart$19.00
by Tim Demoures
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,0723add_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 period2,5572add_shopping_cartFinancial Ratios Analysis Excel Dashboard
A simple Financial Rations Analysis Dashboard in Microsoft Excel.1,7842add_shopping_cart$10.00
by mahmoud al khateeb
Titan Shares Complete Fundamental Analysis
Fundamental Analysis in Microsoft Excel of Titan Shares435Discussadd_shopping_cart$3.50
by Valuation
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- 17 hours ago
The Definitive Guide to Growth Hacking
A 100 page learning process to understanding Growth Hacking.1,352Discussadd_shopping_cartfree
by Neil Patel
- 18 hours ago
Working Capital - Excel Model Template
This is WSO's free Excel template for a Working Capital Schedule7,660Discussadd_shopping_cartfree
by Wall Street Oasis
- 18 hours ago
Sensitivity & Scenario Analysis Excel Template
How to use an excel data table for sensitivity and scenario analysis for you financial model.14,334Discussadd_shopping_cartfree
by Michael Shane
- 18 hours ago
Action Plan template with tracking chart excel
A very simple, generic and user friendly template for recording actions or tasks. It can be used in any field or subject. Tracking and Following up ar possible.11,9662add_shopping_cart$7.50
by Mohamed Moussa
- 18 hours ago
Balanced Scorecard Excel Model Template
One-page Balanced Scorecard Calculator for individual employees1,473Discussadd_shopping_cart - 1 day ago
Cost Benefit Excel Template
Cost-Benefit Template in Excel to work out your various costs, savings, and revenues.5,327Discussadd_shopping_cart - 1 day ago
Leveraged Buyout LBO Model Template
A full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.11,2713add_shopping_cartfree
by John P. Burns
- 1 day ago
Dashboard for Budget Data (Updated Version)
Detailed and extensive dashboard tool for monitoring and visualising your budgeting3,337Discussadd_shopping_cart - 1 day ago
Profit & Loss Statement, Balance sheet and CF forecast template
Template designed to understand, keep track and plan for the success of your business.13,891Discussadd_shopping_cart - 1 day ago
How to do An Employee Training Needs Analysis including Worksheet Template
How to Conduct a Training Needs Analysis to Determine Training Needs of Employees3,140Discussadd_shopping_cartfree
by Stephen Goldberg
- 1 day ago
Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)
Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)4,417Discusslibrary_add - 1 day ago
Guide Startup Board Meetings and Investor Reports
A guide to help you set out successfully all the topics that should be included in board meetings1,015Discussadd_shopping_cartfree
by Seraf
- 1 day ago
How to Up Your Board Meeting Game as a Founder
Board Deck Template for board meetings so that you can get the most out of them as a seed-stage startup.819Discussadd_shopping_cart - 1 day ago
Minutes of meeting Excel Template
Minutes of Meeting Excel Template7,600Discusslibrary_add - 1 day ago
The 3-Statement Financial Model: A 10-Year Model
A 3-Statement Model is used by Analysts to forecast and financially represent the projected performance of a business.52Discusslibrary_addfree
by Dennis Onyango
- 1 day ago
FMWC Sample Case #1 Warm-up with AFM
FMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.2,318Discussadd_shopping_cart - 1 day ago
ModelOff 2019 - Round 1: Funding Facilities, Air Power & Win, Lose or Draw
The models that I created during Round 1 of the 2019 ModelOff competition.1,3521add_shopping_cart - 1 day ago
ModelOff 2019 - Round 2: Turning it around
The models that I created during Round 2 of the 2019 ModelOff competition.1,339Discussadd_shopping_cart - 2 days ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,4651add_shopping_cartfree
by App Sheet
- 2 days ago
Inventory Management System Excel Template
This is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.994Discussadd_shopping_cartfree
by ECF Consultancy
