Search results: workforce planning

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  HR People Ops Suite 3-in-1 | People Analytics, Retention Risk & Workforce Planning

  3-in-1 HR Excel suite for people analytics, burnout and retention risk, skills gaps, capacity planning, workforce KPIs and action tracking.

  employee retentionhr dashboardhr analyticsworkforce planningpeople operations

  23Discussadd_shopping_cart

  $79.70

  by SheetworksStudio
• 

  Skills Matrix, Workforce Capacity & Performance Planning System | Excel

  Workforce planning system with skills matrix, performance tracking, demand forecasting, capacity planning, hiring gaps and HR dashboard.

  talent managementperformance trackerhr dashboardworkforce planningresource planning

  21Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
• 

  Business Operations Excel Bundle 3-in-1 | P&L, Cashflow, Skills & Capacity

  3-in-1 Excel business operations suite for P&L, cashflow, finance dashboards, clients, marketing ROI, skills, capacity and hiring planning.

  cash flowsmall businessprofit and lossbusiness operationsbusiness finance

  30Discussadd_shopping_cart

  $69.70

  by SheetworksStudio
• 

  Resource Capacity Planner Excel Template

  This template will enable you to easily calculate the available resource capacity, compare with demand, and identify surplus/deficit in capacity.

  excel templateresource capacity planneremployee dashboardcapacity v demandworkforce planning

  4,3416add_shopping_cart

  $50.00

  by Indzara
• 

  Talent Retention Risk Matrix Template

  A practical 3×3 matrix to assess employee churn risk, map key talent, & guide targeted retention actions based on replacement difficulty & likelihood to leave.

  hr strategysuccession planningemployee engagementtalent retentionworkforce planning

  520Discussadd_shopping_cart

  $9.00

  by Tim Demoures
• 

  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

  540Discussadd_shopping_cart

  $6.00

  by Aman Khan
• 

  Headcount & Payroll Planner

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

  headcount planningworkforce planningpayroll templatepayroll forecastsalary budget

  68Discussadd_shopping_cart

  $49.00

  by StatimFP&A
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  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

  175Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
• 

  HR Employee Master Database & Workforce Management

  A professionally designed Excel-based HR Employee Management System to track workforce data, monitor employee analytics, and visualize key HR insights.

  recordhuman resourcesemployeehrdatabase

  246Discussadd_shopping_cart

  $12.00

  by Mubbasshir AR
• 

  9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy

  9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy to Use

  talent managementsuccession planningemployee evaluationperformance trackerhr tool

  842Discussadd_shopping_cart

  $3.00

  by Sirexcelco
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  Flight Risk Management Excel Template

  Our Employee Flight Risk Management Excel Template is here to help you effectively analyze, identify and strategize your employee retention.

  flight risk managementemployee flight risk assessmenthr flight risk matrix

  1,242Discussadd_shopping_cart

  $25.00

  by Indzara
• 

  Cost of Employee Turnover Excel Calculator

  This tool is designed to calculate the financial cost of employee turnover at your business.

  turnoverfinanceaccountingleadershiphuman resources

  1,068Discussadd_shopping_cart

  $39.00

  by CFO.University
• 

  Flight Risk Management Google Sheet Template

  This Google Sheet template will assist you in analyzing, identifying, and devising strategies for retaining your employees.

  box matrixhr templatesflight riskemployee flight riskflight risk analysis

  469Discussadd_shopping_cart

  $25.00

  by Indzara
• 

  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

  204Discussadd_shopping_cart

  $5.00

  by P MBA
• 

  SaaS Private Equity Acquisition & Valuation Model (84-Month Forecast)

  SaaS private equity acquisition model with a customer churn engine, dynamic hiring plan, and LP/GP waterfall.

  acquisitionvaluationcorporate financeirrprivate equity

  97Discussadd_shopping_cart

  $89.00

  by Finmodels
• 

  Digital Transformation: Workforce Digitization

  Workforce Digitization and the powerful economics of automation require us to critically rethink our organization design

  decision makingretentioncollaborationsuccession planningemployee management

  243Discussadd_shopping_cart

  $29.00

  by Flevy
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