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 System519Discussadd_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.208Discussadd_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)15,6111add_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. $97.96Discussadd_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.78Discussadd_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 anew1,4721add_shopping_cart$19.00
by LuxTemplates
SaaS Cohort Analysis Template
Conduct a Cohort Analysis with this SaaS Cohort Analysis Template1,941Discussadd_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.8052add_shopping_cart$3.00
by Shahid
Castrol India Shares Fundamental Analysis and Financial Ratios
Fundamental Analysis in Microsoft Excel of Castrol India Shares.674Discussadd_shopping_cart$3.50
by Valuation
HR Analysis Dashboard
Human Resource Analysis Dashboard in Power BI2,117Discussadd_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.1,541Discussadd_shopping_cart$19.00
by Tim Demoures
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,1013add_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 period2,5932add_shopping_cartFinancial Ratios Analysis Excel Dashboard
A simple Financial Rations Analysis Dashboard in Microsoft Excel.1,8032add_shopping_cart$10.00
by mahmoud al khateeb
Titan Shares Complete Fundamental Analysis
Fundamental Analysis in Microsoft Excel of Titan Shares451Discussadd_shopping_cart$3.50
by Valuation
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Personal Finance Template Microsoft Excel
Personal Finance Template - Monthly Budget - Microsoft Excel5,040Discusslibrary_add - 10 minutes ago
Project Finance Model Timelines: A Practical Excel Template
Project Finance Model Timelines: A Practical Excel Template955Discussadd_shopping_cartfree
by FinExMod
- 24 minutes ago
Summary Sources and Uses Chart in a Project Finance Model
A real life example of a bar chart to visualize the sources and uses of funds in a project finance model1,937Discussadd_shopping_cartfree
by FinExMod
- 24 minutes ago
Timing Flags and Master sheet in a Project Finance Model
Contains necessary flags, counters and switches to build in flexibility in your project finance models2,411Discussadd_shopping_cartfree
by FinExMod
- 1 hour ago
Sources and Uses of Funds during operation phase in a Project Finance Model
What is an operational Sources and Uses of Funds in a Project Finance Model and how to use it.947Discussadd_shopping_cartfree
by FinExMod
- 3 hours ago
Subscription Manager Template
The Subscription Manager Template offers a streamlined approach to tracking subscriptions without relying on macros. Here’s a breakdown of its features:188Discusslibrary_add - 11 hours ago
Single & Dual-Stream MRF Financial Model — Techno-Economic Analysis & ProjectFinance
A ready-to-use Excel model to assess the financial viability of a single-stream or dual-stream MRF — full P&L, cash flow, project & equity returns, debt sizing.69Discussadd_shopping_cart$18.75
by Fabiano Souza
- 13 hours ago
9-Box Matrix Template: Performance vs Potential
Performance vs Potential 9 box matrix to help you identify what stage employees are at in their professional development14,5261add_shopping_cartfree
by Ermi Group
- 13 hours ago
Succession Planning Templates
This PDF file contains a talent bench review form, a 9 box grid template, and a 9 box grid guide.2,333Discussadd_shopping_cartfree
by HR Techies
- 13 hours ago
Black-Scholes Option Price Excel Calculator
Call and put options price calculator that uses the Black-Scholes model for option pricing2,841Discussadd_shopping_cart - 16 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,8911add_shopping_cartfree
by Charlie Tillett
- 16 hours ago
Gantt Chart for Presentation
Gantt Chart model with a clear and simple presentation1,1071add_shopping_cartfree
by PMP James Chapman
- 16 hours ago
Project Charter – template & examples from a Private Label Project
Project Charter – template & examples from a Private Label Project583Discussadd_shopping_cartfree
by Asen Gyczew
- 16 hours 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.11,3823add_shopping_cartfree
by John P. Burns
- 16 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies10,6536add_shopping_cartfree
by John P. Burns
- 16 hours ago
Comparable Companies (NON-FDS) Excel Model
A full Excel valuation model template comparing companies2,628Discussadd_shopping_cartfree
by John P. Burns
- 17 hours ago
Resource Planning Calendar Excel Template
We are excited to introduce our free Microsoft Excel template, the “Resource Planning Calendar.”973Discussadd_shopping_cartfree
by Indzara
- 19 hours ago
Play & Analyze Cricket in Excel
Play-Cricket in Excel and Analyse team performance.4,1161add_shopping_cartfree
by Rohit Vyas
- 20 hours ago
Property Plant And Equipment (PPE) Schedule - Excel Model Template
This is a PP&E schedule template to help your business keep up with balances and depreciation costs.4,8171add_shopping_cartfree
by Wall Street Oasis
- 23 hours ago
FMWC Exhibition Round #1 Forest Investment
During the FMWC Exhibition Round, two financial modeling professionals competed live to solve the Forest Investment case1,146Discussadd_shopping_cart
