301. Headcount Planning
Forecast new hires, new departures and changes to existing headcount in the Headcount Planner. Then forecast the headcount-related expenses in the Income Statement Planner.
Course curriculum
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Headcount Planner Overview
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Headcount Expenses
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Scenario Planning
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Model Roll Forward
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Headcount and Expense Budget Collaboration
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Forecast Outputs in Canvas
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About this course
- Free
- 6 lessons
- 0.5 hours of video content