On demand Webinar

Reconciling Headcount Plans and HR Actuals

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How much were the new hires that we pulled forward offset by the roles we pushed to Q3? Which positions got up-leveled or switched locations? Any unplanned hires? You may have some aggregated budget vs. actual variances, but are you still spending hours with HR trying to figure out what actually occurred in order to explain those deltas?

Our planning and HR experts will share functionality designed to automate this reconciliation for customers using Workday Adaptive Planning and Workday HCM. 

In this webinar, we’ll cover how to…

  • Import an existing personnel roster to seed a plan
  • Automatically create and reconcile planned positions in Workday HCM
  • Drill back from plans to HCM to research variance root causes

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