Plan vs. forecast
Get real time visibility into hiring budget and forecast
- Reduce budget risk by tracking live hiring progress
- Run accurate headcount forecasts
- Track budget variance in real time
“By eliminating manual work and providing ownership to teams, TeamOhana saves time and reduces costs. Teams can make cost-effective decisions, and we can better understand the impact of headcount on the overall budget."
Omar Hamade
Sr. Financial Analyst, IonQ
FAQ
We'll guide you every step of the way
Our mission is to empower you to take control of your headcount process.
How is this different from a financial planning tool?
It is very similar, but with other budgeting tools, it’s difficult to make adjustments based on your forecast. You still have to access multiple systems to make changes and communicate with all the stakeholders across different channels. With TeamOhana, you can track the forecast, identify changes that need to be made, and act on the insights in a single platform that all stakeholders access. Most of our customers also use an FP&A tool.
How do I get data from TeamOhana into my spreadsheet?
You can export the data from this dashboard into a CSV file in order to manipulate the data. However, our goal is to help you significantly reduce your reliance on manual headcount spreadsheets, so let us know how you plan to use the spreadsheet and we’ll determine if we can add that functionality to the platform.
