HR

Headcount and Payroll Planning

Anaplan
Headcount is expensive. It comprises as much as 80 percent of annual company expenses, so getting the headcount budget right is important. Anaplan takes the headcount and payroll planning process out of spreadsheet silos and puts it into one dashboard—enabling Finance and HR to track actual and forecasted headcount with the right workforce planning tools.

Information

Business Function
HRWorkforce Planning
Industry
All IndustriesHospitalityShipping
App Last Updated
Size
21.9 MB
Language
English
Terms & Conditions

App stats

Modules
42
Roles
332
Formulas
4
Reports
5
Complexity
Advanced

Why Anaplan for Headcount and Payroll Planning?

Show a single, complete, and accurate view of your people and costs, and feed in up-to-date headcount and financials from your transactional system.
Plan and model scenarios at a level of detail that helps you effectively make necessary business decisions around workforce headcount and payroll plans.
Manage for changed business conditions, internal needs, and external reporting requirements.

Features

Align people headcount and payroll budget plan with your business
  • Show a single, complete, and accurate view of your people and costs, and feed in up-to-date headcount and financials from your transactional system
  • Plan and model scenarios at a level of detail that helps you effectively make necessary business decisions around workforce capacity planning
  • Start with a blueprint for your workforce planning processes, modeled after best practices that you can easily modify to meet your specific process flows and drivers
Access unlimited scenario planning
  • Monitor your actuals to plan and adapt as needed. Continuously model “what-if” scenarios as the business changes and see the results ripple through in real time
  • Use a library of KPIs, or build your own, to test and identify the right drivers for predicting your workforce needs
  • Govern the workforce planning process with policies, budget versioning, role-based access control, and built-in audit trails
  • In-line dashboard text comments aid in collaboration as everyone with access sees changes made in real time
  • Excel® and PowerPoint® add-ins make reporting seamless and dynamic
Track actual to forecast headcount to stay on top of your financial targets
  • Complete model for direct and contingent headcount and payroll planning
  • Manage for changed business conditions, internal needs, or external reporting requirements
  • Customize employee parameters such as cost center, entry date, exit date, job change with date, and salaries with Anaplan’s complete set of workforce planning tools
  • Calculate FTE and payroll items, including benefit assumptions
  • Calculate monthly payroll, including premium, 13-month premium, and mid-June premium
  • Add new hires on-the-fly
  • Jobs summary reports, current year forecast, and next year budget
  • Payroll summary report, current year forecast, and prior year budget
  • Pre-packaged to include direct payroll elements
  • Direct and contingent labor cost summary, and forecast and budget comparison with actual and last year actual

Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

Okay
© 2016 Anaplan, Inc. All rights reserved.

Existing customer

Sign in and select a workspace to instantly start using this app.

Sign in App Hub Privacy Policy

New to Anaplan?

You must have an Anaplan account to install this app.

Learn more
App Hub Privacy Policy

By clicking to proceed, you agree that Anaplan may collect data on your usage of the App and combine it with other information we have collected about you to improve services we offer you, and to improve the effectiveness of the App Hub. We may also contact you about your use of the App. Where an App is provided by a third party, we may share App usage data with that third party in which case that third party’s privacy policies will apply and this one will not. Please also see our Privacy Policy

OK