Workforce Capacity Planning

AnaplanAppHub
Not applicable
Optimized for service organizations, this App helps develop accurate forecasts for the number of staff required to meet changes in demand. Using an Activity framework, the app computes time required based on standard activity times and helps the user balance staffing needs and structures with business activity volume.

Information

Business Function
FinanceHRWorkforce PlanningStrategic PlanningProfitability AnalysisWorkforce Planning
App Last Updated
May 9th, 2016
Language
English
Terms & Conditions

App stats

Modules
TBD
Roles
TBD
Formulas
TBD
Reports
TBD
Complexity
Intermediate

 

 

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Features

Staffing Analysis and Capacity Utilization
  • The App analyses historical staffing levels, including overtime and absence, to provide a baseline. The App computes historical staff utilization to pinpoint improvement opportunities.
Measure Activity Intensity vs. Volume
  • Measure Activity Intensity vs. Volume
Project changes in business volumes
  • The App can help set up analysis scenarios using different business volumes and mix, in order to test alternate staffing models.
Project changes in activity level
  • Based on changes in forecasted business activity and activity intensity, the App computes alternate scenarios for activity levels that are used to drive required resources.
Optimize staff resource levels with demand
  • The App provides the ability for mangers to test changes in staffing levels against projected demand, in order to evaluate future staffing capacity utilization.

BetterVu

BetterVu is a leading implementer of financial and operational Performance Management solutions using Anaplan, with a focus in Services industries including Financial Services, Hospitality, Healthcare and Technology. We bring expertise in best practices for planning, forecasting, costing and profitability in a collaborative approach to deliver value in a rapid time frame.

Website
http://www.bettervu.com
Address
Email
info@bettervu.com