Personnel planning with OneStream
Model and develop workforce plans using drivers and dynamic calculations to forecast the cost of new hires and changes in compensation, benefits, taxes, travel, and other related expenses. Experience workforce planning perfect with OneStream.
Easily schedule new hires and changes for compensation, benefits, taxes, travel, and other related expenses required for advanced planning and analysis (XP&A).
With workforce planning from OneStream, use pre-built global drivers for salaries, benefits, and payroll taxes by title, region, and salary range for dynamic, real-time planning.
Share insights and collaborate with OneStream’s built-in reports and visualizations with Workforce Planning. Improve dialogue with business partners on critical analysis and decision making.
Main Features | Staff Planning of OneStream XF
1. create granular bottom-up plans and scenarios
Enable managers to develop and manage their workforce and travel planning within a seamless user experience or interface and without IT involvement.
- Import existing HR data from leading HCM systems with workforce planning from OneStream CPM.
- Add new hires and transfers by title, grade, and pay scale.
- Update plans with expected merit increases, promotions, and other compensation changes with workforce planning.
2. dynamic reconciliation with financial plans and forecasts
Enhance your plans with the granularity supervisors need while understanding the impact of hiring and staffing decisions on financial results.
- Pre-built data entry forms, rules, calculations, Reports and dashboards.
- Utilize pre-built global drivers regarding compensation, benefits and payroll taxes by title, region and salary range.
- Collaborate in real time with business partners to develop integrated business plans.
3. Provisioning and distribution via OneStream
Reconcile plans across all planning and forecasting processes within OneStream.
- Integration with other OneStream planning solutions, including Cash Planning.
- Drill back from financial reports and dashboards back to workforce planning for full visibility and auditability of underlying operational plans.
- Integrate workforce planning requirements directly into your key planning and forecasting tasks and workflows. Experience workforce planning from OneStream CPM
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With OneStream XF, model and develop workforce plans using drivers and dynamic calculations to forecast the cost of new hires and changes in compensation, benefits, taxes, travel, and other related expenses.
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