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Headcount budgeting + workforce allocation
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    • Headcount budget
      • Manage teams
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        Create open roles
Headcount budgeting + workforce allocation
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Create open roles
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Create open roles

Growing the team, one role at a time.
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Use this page as a dashboard to see if your workforce is keeping up with your headcount budget. You can edit what status is contributed to headcount on the
Broken link
⁠
page.
The table below will make it simple to identify which teams need new roles opened based on projections after all confirmed
Planned changes
⁠
are made. You can view all open roles on
Broken link
⁠
.

Current workforce (including openings) :

⁠
45
⁠
⁠

Total headcount budget:

⁠
48
⁠
⁠

Workforce after changes:

⁠
45
⁠
⁠

Workforce gap after changes:

⁠
3
⁠
⁠

Final Projections
Search
Team name
i
Headcount budget
i
Final workforce
i
Opening budget
Openings To Create
Create Open Roles
💡 Apps : Electron
8
3
5
0
1
Create 1 open role(s)
🧩 Ecosystem : Innovation
4
0
4
0
0
Create 0 open role(s)
💡 Apps : Web
6
3
3
0
0
Create 0 open role(s)
📣 Infrastructure : Security
6
3
3
0
0
Create 0 open role(s)
📣 Infrastructure : Network
4
2
2
0
0
Create 0 open role(s)
🧩 Ecosystem : APIs
4
2
2
0
2
Create 2 open role(s)
🤖 AI : AI Research
6
4
2
0
0
Create 0 open role(s)
💡 Apps : Mobile
4
3
1
0
0
Create 0 open role(s)
📣 Infrastructure : Operations
2
1
1
0
0
Create 0 open role(s)
💡 Apps : Customer Analytics
2
1
1
0
0
Create 0 open role(s)
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