Headcount planning as we know it is broken
Workforce costs are the largest portion of organizational expenses, but building an effective headcount plan comes with multiple challenges.
Business objectives, hiring, and financial plans aren’t always aligned
Decisions are made based on unreliable data
It can take an extremely long time to make and approve decisions
Measuring and reporting ROI on talent is difficult
Understand your most valuable resource
Watch the 2 minute demo below to see how to plan your headcount in Pigment.
Make informed decisions with business insights
Understand the impact of internal and external events on your workforce and your plans; align the business’ resources to support its overarching objectives.
Turn data to insight, act on it fast
Identify at a glance gaps between budgeted headcount and actuals, quickly understand the impact on revenue and bottom line targets, and adjust your plans accordingly.
Bring everyone into one place
Provide a shared line of sight between human resources, finance, talent acquisition, and hiring managers so they can be on the same page and get things done faster.
Key features for effective headcount planning
Connect your different systems (ATS, HRIS, ERP) with robust integrations and data flows, and build an effective headcount plan based on accurate and real-time data.
Build end-to-end workflows and facilitate collaboration between the different stakeholders involved in the headcount planning process.
Visualize and model any hierarchy of your organization, directly in Pigment.
“Before Pigment, headcount planning was a nightmare of spreadsheets and poor visibility. We can now understand the impact of org chart restructures on the financials of the company.”
Kevin Zell · Strategic Finance Manager, Carta
Discover more use cases
Budget planning and forecasting
Forecast revenue taking into account the company’s entire customer journey. Incremental or zero-based budgeting, top-down or bottom-up, tailor your revenue to your business.
Sales capacity planning
Get a clear view of your sales capacity to allocate and optimize resources with efficiency.
P&L, Cashflow, Balance Sheets
Model and forecast any financial statements directly with Pigment.