Agile Workforce Planning

Accurately forecast hiring needs, control labor costs, and align your workforce with business performance goals.

Headcount Planning in Power BI

Optimize Hiring, Budgeting & Contractor Management

Hiring workforce

Plan team growth responsively as your business and workloads change.

Budgeting

Keep workforce spending transparent and adaptable to changing priorities.

Contractor management

Gain full visibility into your contractor capacity, availability, and cost.

Plan your workforce and Stay Ahead

Plan hiring, manage budgets, optimize workforce structure and respond to business needs in real time all within Power BI.

Optimize Workforce Planning

Align Hiring with Budget Goals

Plan new hires by role and department with full visibility into labour costs. Using WeWrite’s matrix visual, recruiters can forecast headcount needs while automatically factoring in average salaries.

Integrated cost calculations show the total budget impact of staffing changes helping you make smarter hiring decisions, control labour spend, and ensure your workforce is aligned with strategic goals.

Manage Salary Adjustments

Plan Salary Increases, See Budget Impact Instantly

Plan and model salary increases by role, team, or department. With our dynamic matrix visual, you can instantly see how salary adjustments impact your annual budget.

Real-time updates ensure every change aligns with financial goals helping you find the right balance between rewarding employees and managing costs.

EFFECTIVE CONTRACTOR MANAGEMENT

Control Contractor Costs, See Project Impact Instantly

Take control of contractor costs with real-time insights and flexible budgeting that adapt to your changing project needs.

Easily monitor contractor utilization and adjust budgets instantly to understand their impact on your overall workforce spend. With dynamic dashboards, you gain full visibility into hiring plans and expenses empowering smarter, faster decisions to optimize your contractor workforce.

What-if scenarios (version control)

Leverage existing data models to build your financial plans while also creating multiple versions.

Eliminate spreadsheets

Bulk edit reports without the need for multiple spreadsheets and external tools.

Automated parameter drivers

Add positions, implement confirmation processes, and tailor the entire planning workflow to suit your specific needs.

Seamless Integration

Import data effortlessly from your existing platforms like ERP, CRM, PMT, and more, ensuring your financial plans are always based on up-to-date information.

Check Out Our Resources

Start Headcount Planning in Power BI with WeWrite!

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