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Search results: hr budgeting

Total results: 5114 has-more!

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
142Discuss
$24.99
by Bilal Kasbati
Income statment | GuV-Planung - Vorlage für die 5-Jahres-Planung der Gewinn- und Verlustrechnung
Dies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Gewinn- und Verlustrechnung eines Unternehmen
profitprofit and loss statementincome statmentumsatzplanungkostenplanung
58Discuss
$8.99
by Christian Kessels
Financial Plan - 3-Jahres-Planung inkl. Kosten und Umsatzplanung, Gewinn- und Verlustrechnung sowie Bilanz und Cashflow
Dies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für kleine und mittlere Unternemen.
budgetfinancial planningfinancial modellingfinanzplanungkostenplanung
86Discuss
$49.99
by Christian Kessels
Employee Onboarding and Probation Tracker – HR Dashboard and 30-60-90 Plan
Coordinate onboarding tasks, employee readiness, 30-60-90 day plans, and probation reviews in one professional Excel system.
human resourcescompensationemployee onboardingpeople operationstotal rewards
28Discuss
$39.99
by Strategic HR LAB
Capital Budgeting Excel Model Template
User-friendly Excel model to calculate and compare capital budgeting metricsm across (up to 3) proposed investments
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4,5002
free
by Projectify
Capital Budgeting Model
Capital Budgeting consists of a process that companies use for decision making on investment projects.
capital budgetingfinancial modelingnet present valueexcelpayback period
516Discuss
$89.00
by Big4WallStreet
HR (Human Resources) Template Bundle
This is an aggregation of all the templates I have done that are geared toward helping job functions of the HR department.
human resourcesexcelgoogle sheetsemployee performancehr tools
388Discuss
$89.00
by Jason Varner
Financial Planning for a restaurant in GER | Finanzplanung für ein Restaurant/ Bistro- 5-Jahresplanung für Gastronomie
Dies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für ein Restaurant, Bistro oder Cafe.
financial planningrestaurantbistroumsatzplanungfinanzplanung
114Discuss
$29.99
by Christian Kessels
Revenue Planning | Umsatzplanung für E-commerce subscription | 5 Jahresplanung für die Kunden und Umsatzentwicklung
Dies ist eine einfache, saubere und einfach zu bedienende Kunden- und Umsatzplanung für ein Subscription-Model im E-Commerce
trafficsubscriptione-commercerevenue planningonline shopping
78Discuss
$8.99
by Christian Kessels
The ultimate Budgeting Guide -Master Your finances
Conquer your finances with our simple one-page budgeting guide! Easy to use, powerful results.
budgetingfinancial planningpersonal financedebt managementmoney saving
284Discuss
$5.00
by Data Analyst
Financial Plan - 5 -Jahres-Planung inkl. Kosten und Umsatzplanung, Gewinn- und Verlustrechnung sowie Bilanz und Cashflow
Dies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für kleine und mittlere Unternemen.
investmentfinancial planningcashflowfinancialsfinanzplanung
110Discuss
$55.99
by Christian Kessels
Balance Sheet - Bilanzplanung - Vorlage für die 5-Jahres-Planung der Bilanz einer GmbH inklusive Kapitalflussrechnung
Dies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Bilanz einer GmbH.
cashflowverbindlichkeitenbilanzkapitalflussbilanzplanung
74Discuss
$8.99
by Christian Kessels
Mushroom Farm Financial Model
This Mushroom Farm Financial Model Template has been built for use by any company founder or executive in the Mushroom Farm space.
valuationdcffinancial modelway modelmushroom farm
176Discuss
$49.50
by FINANCIAL MODELS HUB
Salary Band Builder Excel Template | Pay Structure, Market Pricing & Compensation Analysis HR Toolkit
Build market-aligned salary ranges and structured compensation frameworks with a professional, automated Excel toolkit.
compensationsalary structuretotal rewardscompensation planningsalary bands
29Discuss
$49.99
by Strategic HR LAB
EOFY Free Budgeting Tool for Accounting and Finance Professionals
Streamline Your End-of-Financial-Year Planning with this Easy-to-Use Budgeting Tool using Excel and Xero
planningbudgetingforecastingxeroeofy
645Discuss
free
by Lance Rubin
Human Resource (HR) Analytics Dashboard in Power BI.
Human Resource (HR) Analytics Dashboard in Power BI.
powerbi #dax #hrhuman resource (hrhrdepartmenthr salaryhr salary analysis
9,511Discuss
$79.00
by Kamil Shaikh
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Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model
valuationdcfwaccfinancial modelsaas
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High Growth Firms Valuation Model
Value tough-to-value firms, with negative earnings, high growth in revenues and few comparables
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Financial Model Detective Book: Hints and Tricks on how to Review Project Finance models
This book describes how to carry out a financial model review in a systematic and methodical way.
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Network Optimization: How to perform a Greenfield Analysis
This document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.
optimizationgreenfieldgreenfield analysissite selectioncustomer demand
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Free Cash Flow (FCFF) Template
Compute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)
financefree cash flow for the firmfcffebitebitda
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by Dheeraj Vaidya CFA FRM
2 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies
combinationimpactfinancemergersm&a
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Excel for Financial Modeling - Functions & Formulas Practice Workbook
The Excel functions every financial modeler needs, in one interactive workbook.
financial modelingexcelexcel skillsexcel functions
268Discuss
free
by FinExMod
2 hours ago
McKinsey's Strategic Control Map Framework Model Template
An editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.
strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company
2,450Discuss
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by Tim Demoures
2 hours ago
Acquisition Schedule - Excel Model Template
This is an Excel Template of the Acquisition Schedule
acquisitionacquisition schedulecapital acquisition
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by Wall Street Oasis
2 hours ago
How to use history in making an acquisition analysis
An extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.
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by Prof. Ed Bodmer
4 hours ago
KISS Debt Version
KISS stands for Keep It Simple Security: Debt Version legal document template.
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KISS Equity Version
KISS: Keep it Simple Security; Downloadable Equity Version Template.
financinginvestorslegalequity versionkiss
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by 500 Startups
13 hours ago
Investment Thesis - Powerpoint Template
Powerpoint template guiding the user to create an investment strategy presentation
investmentpresentationstructurepowerpointlayout
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18 hours ago
Employee Overtime Tracker
Time tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking report
overtimehr dashboardhr metricsemployee kpisemployee attendance
481Discuss
free
by Nisrine LAHRECHE
20 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 template
swottows
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free
by ECF Consultancy
20 hours ago
YouTube Investment Memo - Analysis
Overview and analysis of an Investment Memo made for YouTube
investmentventure capitalyoutubeinvestment memoinvestment memorandum
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by Miles Grimshaw
20 hours ago
Absorbers Excel Workbook
Absorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."
excelspreadsheetengineeringabsorbershenrys law
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free
by Stephen Hall
22 hours ago
Chart of Accounts Excel Template for ERP
A structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)
accountingbalance sheeterpcoachart of accounts
57Discuss
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by model based
1 day ago
Rent vs Mortgage Excel Template
Rent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.
financecash flowinterestcapitalmortgage
1,041Discuss
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by Big4WallStreet
1 day ago
Sensitivity and Scenario Analysis Excel Template with VBA
This workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.
sensitivity analysisfinancial modelingscenario analysisvba
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by FinExMod

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