Office of the CFO. FP&A services

Workforce & headcount planning that finance can trust.

Driver-based workforce planning that connects headcount, cost, and the P&L on one platform, with HR and finance working from the same numbers.

Headcount planning: Position-level planning that rolls starters, leavers, transfers, and pay changes up to fully-loaded cost.
Strategic workforce planning: Multi-year scenarios on skills and shape, with the finance consequences attached.
Tools: Independent advice on workforce planning software, including building it natively in OneStream alongside financial planning.