REAL-TIME VISIBILITY INTO THE TRUE COST OF YOUR HIRING EFFORTS
Finance dashboard.
Track and manage your headcount budget with our finance-focused dashboard that delivers real-time insights and analysis.
FINANCE TEAM EXCELLENCE
Financial insights that put you in control.
Single Source of Truth: Key data for Finance Leaders, all in one place and always up to date.
Real-time Progress: See hiring plan progress and financial implications across multiple parameters instantly.
Understand Financial Impact: Understand and analyze the financial impact of plan changes and committed spend to-date.
Common Questions
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Yes! headcount365 instantly captures budget information from every requisition to give finance a clear picture of recruiting process.
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Yes! The finance dashboard flags pending approvals, showing variances without compromising the integrity of the plan. This allows for clear visibility of changes, enabling swift approval decisions and ensuring seamless financial oversight.
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Absolutely! With just a click, you can seamlessly toggle between in-year and annualized spend, giving finance a crystal-clear view of headcount expenses and ensuring accurate budgeting at any time.
LET US DO THE HEAVY LIFTING
Recruiting financial operation center.
Finance is often waiting on the Talent Team to update them on hiring plan performance in order to reconcile budgets and planned spend. With the Finance Dashboard, FP&A leaders are empowered with the information they need at any time.
Highly filterable and full of predictive insights, we aim to deliver the most robust financial reporting you’ve seen from a headcount plan.
Powerful features that empower your headcount planning and recruiting processes.
Variance tracking
Track real-time headcount financials against your initial budget or reforecast on a single screen. With headcount365’s real-time variance tracking, you can fully activate 100% of your OPEX instead of holding funds for “just in case” scenarios, ensuring optimal financial efficiency.
Real-time approval impact
Monitor the financial impact of pending changes from the approval queue in a single, easy-to-navigate dashboard. Sort by cost center, department, executive, or custom variables, ensuring no approval surprises your forecast and keep financial planning aligned with real-time decisions.
In-year OPEX
Start dates impact your forecast just as much as total salaries. Our real-time variance tracking provides finance teams with instant insights into how every change impacts this year's OPEX, freeing up millions for other critical investments. Operate the most efficient department by maximizing financial flexibility with headcount365.
