Visier Workforce Planning is a comprehensive software solution that helps organizations shape their workforce according to business goals while managing costs. It enables HR, Finance, and business leaders to collaborate on data-driven strategic people plans, forecast future workforce needs, and align headcount plans with financial budgets.

Key Features

Collaborative Planning Enables alignment between HR, Finance, and business leaders

• Delegate portions of plans to various stakeholders
• Facilitate input and accountability from all parties involved

Real-time Tracking and Adjustments Allows continuous monitoring of plans against current state

• Track actuals and make adjustments on the fly
• Keep plans and forecasts up-to-date with changing conditions

Cost-driven People Planning Bridges the gap between headcount plans and financial budgets

• Plan within shared goals for finance and workforce requirements
• Go beyond traditional financial planning systems capabilities

Benefits

Enhanced Decision Making Provides data-driven insights for strategic workforce decisions

• Answer critical questions about current and future workforce needs
• Model detailed scenarios and forecasts using predictive models

Improved Alignment Facilitates better coordination between departments

• Align HR and Finance on shared goals
• Ensure stakeholders have the people needed to meet business objectives

Cost Management Helps organizations optimize workforce costs

• Understand and predict people costs across lines of business
• Shape workforce to hit specific financial targets