--- title: "Personnel Planning: Perfect with OneStream (3 min)" description: Model workforce / Personnel Planning and Forecast costs of new hires, compensation, benefits, taxes, travel, etc. --- # Personnel planning with OneStream #### Experience Corporate Performance Management ##### Licenses, Consulting, Implementation, Training & Support We are looking forward to advise you [ Learn more ](https://bluebird-ag.com/en/about/contact-us) ![Notebook](https://bluebird-ag.com/hubfs/Imported%20images/macbookpro.png) ![A screenshot of a project management software.](https://bluebird-ag.com/hubfs/Imported%20images/a90b4a2f-5073-4a5f-9553-174b29c73489.png) ![A screenshot of a business dashboard.](https://bluebird-ag.com/hubfs/Imported%20images/OneStreamForecast.png) ![A table with a bunch of numbers on it.](https://bluebird-ag.com/hubfs/Imported%20images/EPMCloud_NR-1.jpg) ![A screenshot of a business dashboard.](https://bluebird-ag.com/hubfs/Imported%20images/LME1BH63TABR.png) ![A screenshot of a business dashboard.](https://bluebird-ag.com/hubfs/Imported%20images/Expense-Input.png) ### 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. 01 - Strengthen the management Easily schedule new hires and changes for compensation, benefits, taxes, travel, and other related expenses required for advanced planning and analysis (XP&A). 02 - plan models 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. 03 - Improve collaboration 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 ![A screen shot of a business dashboard.](https://bluebird-ag.com/hs-fs/hubfs/Imported%20sitepage%20images/OneStreamForecast.png.png?width=728&height=410&name=OneStreamForecast.png.png) #### OneStream XF - Lösungen entdecken Bitte füllen Sie das folgende Anmeldeformular aus und wir werden uns in Kürze mit Ihnen in Verbindung setzen! Geben Sie niemals vertrauliche Informationen (Kreditkartennummern, Sozialversicherungsnummern, Passwörter) über dieses Formular weiter. Diese Website ist durch reCAPTCHA geschützt und es gelten die [Datenschutzerklärung](https://bluebird-ag.com/en/solutions/onestream/personnel-planning#) und [Nutzungsbedingungen](https://bluebird-ag.com/en/solutions/onestream/personnel-planning#) von Google. ![Logo_OS](https://bluebird-ag.com/hs-fs/hubfs/Imported%20images/Logo_OS.png?width=900&height=250&name=Logo_OS.png) ## Other solutions in the field: ### Financial accounting ##### Financial Statements & Consolidation Make financial close and consolidation complexities manageable with OneStream and deliver fast and valid insights to internal and external stakeholders. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/financial-consolidation) ##### Financial Signaling Disrupt the end-of-month reporting routine using OneStream. Convert daily and weekly indicators from various data sources into valuable insights that propel performance. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/financial-signaling) ##### Reporting and Analyse Consolidate your financial and operational data with OneStream for enhanced performance and worth. Deliver pertinent data in the appropriate format to diverse audiences when they need it. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/reporting-and-analysis) ##### Financial Data Quality With OneStream CPM, integrate and validate data from multiple sources and make confident decisions based on accurate financial and operational results. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/data-quality-management) ##### Account reconciliations Master complexity and ensure the integrity of your financial results with OneStream by reconciling account reconciliations to financial statement reporting. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/account-reconciliations) ##### Transaction reconciliation Merge transaction data from multiple sources with OneStream and quickly reconcile differences to speed account reconciliation and financial close. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/transaction-matching) ##### Compliance Solutions Ensure compliance with IFRS, US GAAP and other local regulatory requirements while reducing your company’s compliance costs with OneStream. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/compliance-solutions) ##### Tax provisions Say goodbye to spreadsheets and stand-alone solutions and automate your tax provisions and tax calculations with OneStream. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/tax-provisions) ##### ESG Reporting Overcome the complexity of sustainability (ESG) reporting with OneStream by unifying it with financial reporting. Provide quick insights to internal and external stakeholders. Replace Excel® spreadsheets and ESG reporting standalone solution with a modern, unified platform. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/esg-reporting) ### Financial Planning & Analysis ##### Planning, budgeting and forecasts Align intelligently with OneStream. Advanced planning and analysis (xP&A) across sales, marketing, supply chain and FP&A with flexibility and control. Work together with data-driven insights and signals to drive continuous planning and performance management across the enterprise on a unified, intelligent platform. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/planning-budgeting-forecast) ##### Financial Signaling Break the month-end reporting cycle with OneStream by turning daily and weekly operational signals from multiple data sources into actionable insights to drive performance. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/financial-signaling) ##### Reporting und Analyse Unify your financial and operational data for greater performance and value with OneStream. Provide the right information in the right format at the right time to different audiences. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/reporting-and-analysis) ##### Personnel planning 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. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/personnel-planning) ##### Capital planning Optimize capital asset planning and related depreciation, maintenance, and insurance impacts in the P&L, balance sheet, and cash flow statement with OneStream. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/capital-planning) ##### Sales Planning Intelligently align customers, products, pricing, and sales targets with your financial plans in a unified data model and user interface with OneStream. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/sales-planning) ##### Profitability analysis Analyze revenue and costs across multiple products, customers, or sales channels with OneStream XF and gain insight into underlying profitability drivers. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/profitability-analysis) ##### Meaningful Machine Learning (ML) Unleash the power and sophistication of Data Science in Finance and Operations through OneStream XF. Experience CPM of the latest generation. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/data-science-ml) ##### eXtended Planning & Analysis (xP&A) Gartner defines Advanced Planning and Analysis (xP&A) as an evolution of Financial Planning and Analysis (FP&A) that aligns operational planning with an organization’s financial performance. [ Learn more ](https://bluebird-ag.com/en/solutions/onestream/advanced-planning-xpa) ## OneStream Corporate Performance Management redefined #### Are you looking for something different? Find more leading CPM providers here: [CCH Tagetik ](https://bluebird-ag.com/en/software/wolters-kluwer) [BOARD CPM ](https://bluebird-ag.com/en/software/board-cpm) [Hyperion EPM ](https://bluebird-ag.com/en/software/oracle-hyperion) [Oracle EPM ](https://bluebird-ag.com/en/software/oracle-epm-cloud) ##### BLUEBIRD CONSULTING AG Switzerland Blattenweg 8 8634 Hombrechtikon / Zurich - Telefon: [+41 43 535 04 - 57](tel:+41%2043%20535%2004%20-%2057) - E-Mail: [info@bluebird-ag.com](mailto:info@bluebird-ag.com) - Webseite: [https://bluebird-ag.com](https://bluebird-ag.com) Germany Muehlweg 1 82054 Sauerlach/Munich Telefon: [+49 89 21 55 1007 - 0](tel:+49%2089%2021%2055%201007%20-%200) © Copyright 2016 - 2023   |   Design by [Bluebird](https://bluebird-ag.com/en/solutions/onestream/personnel-planning#)    |    All Rights Reserved   |   [Impressum](https://bluebird-ag.com/en/solutions/onestream/personnel-planning#) | [Datenschutzerklärung](https://bluebird-ag.com/en/solutions/onestream/personnel-planning#) - you tube - LinkedIn - Xing - E-Mail