Running accurate, real-time headcount forecasts

Best practices
Budgeting and forecasting
Product updates

Understanding the difference between planned hiring and actual hiring is crucial for Finance teams. TeamOhana's Budgets and Forecast page provides real-time variance calculations. This page offers a comprehensive view of variance, including company-wide and per-role breakdowns, empowering Finance teams to make informed decisions.

- Real-time variance calculations eliminate manual effort for Finance teams.
- Company-wide and per-role variance breakdowns provide detailed insights.
- Variance analysis by start date and compensation changes enables targeted adjustments.
- Department/division filters allow for focused variance monitoring.
- Up-to-date information empowers Finance teams to stay within budget and optimize hiring plans.

Painless headcount planning for modern companies.