Run accurate, real-time headcount forecasts in TeamOhana

TeamOhana helps teams maintain an accurate, real-time forecast of hiring plan costs. 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.

Highlights:

• 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