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Headcount Approval and Planning Process
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The Work Flow

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Leadership View and Approval

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Now the leaders can have a final say in role approvals and map all headcount to company wide initiatives. Again, once approved, the Hiring Manager (requester) will automatically receive a notification from Slack informing them of their request status.

Approval Request Dashboard

Finance Approval
7
Leadership Approval
3
Role Approved
1
Evil Scientist
Rosetta Phan
Neurosurgeon
Rosetta Phan
Magician
Sharon Lo
Lion Tamer
Sharon Lo
Dog walker
Harry Dannenbaum
Security Engineer
Mithi Sagala
Recruiting Coordinator
Alice Ly
Pizza Eater
Rosetta Phan
Astronaut
Rosetta Phan
Food Tester
Sharon Lo
Treasure Hunter
Rosetta Phan


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Active Queue
3

Leadership Review
14
Role
i
Company Initiative
Seniority
Priority
Department
Type
Leadership Approval
1
Pizza Eater
Enterprise Readiness
Junior
P0
Engineering
Net new
Leadership Approved
2
Astronaut
Enterprise Readiness
Senior
P0
Finance
Backfill
Leadership Approved
3
Food Tester
Management
P1
G&A
Net new
Leadership Approved
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➡️ Next Steps


Headcount Mapping
Iniative
Current State
Future State
Gap
Rated of Attrition
Butt in Seat (BIS)
Projected Hiring Goals
1
Growth
10
15
5
1
Q2
6
2
Scale & Infrastructure
5
8
3
0.5
Q3
4
3
Enterprise Readiness
3
6
3
0.3
Q4
3
There are no rows in this table
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