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.
