Workforce Planning & Resource Optimization with IBM Planning Analytics
Review use cases involving workforce management and resource optimization in IBM Planning Analytics.
June 15, 2023, 2pm-3pm EST
In this Webcast, we discuss the ways companies streamline and automate workforce planning, and facilitate resource management with IBM Planning Analytics. This fully integrated model provides a true 360° view of resources from both a cost and allocation, and key projects and initiatives perspective.
Key areas of focus include the following:
Workforce Planning
Direct integration with HR for employees and related attributes
Headcount planning at the name or functional level
Assumptions for new hires, transfers and terminations
Automated calculation of salary and benefits with global assumptions at the name / cost center (fringe) level
Employee related expenses, both one-time and recurring
Long range resource strategy based on key business assumptions
Annual budgeting and periodic monthly reforecast
Scenario planning and what-if analysis
Drill down and analytics of key headcount trends and drivers
Direct integration with P&L
Resource Management and Allocations
Capacity planning and long-term resource strategy
Allocation of resources to projects and initiatives
Global rate assumptions by project, client and other
Labor costing for internal and / or external customers / purposes
Comparison between budget / forecast and actual time spent at the activity level
Integration with P&L for revenue or allocated expense / labor cost
Utilization reporting
Bench / over-utilization report
Analytics with drill down to project, program, client, business or other level
