Solution → Workforce → Talent & Position Planning

Plan the right talent for the right roles, on time

Align workforce needs with business strategy using agile, data-driven planning.
40%

increase in planner
productivity

Delivered by keyrus

Integrated talent and position planning for workforce agility

We empower HR, Finance, and Talent teams to plan, align, and execute workforce strategies with precision. From headcount forecasting to position-level planning, our solution ensures the right people are in the right roles at the right time; at the right cost.

<5%
Forecast deviation in headcount
50%
Faster workforce planning cycles

Solution features

1.
Position-level planning
Plan, approve, and track filled, open, and future positions with real-time visibility across departments.
2.
Scenario modeling
Model hiring, attrition, and budget scenarios to assess impact and align with business goals.
3.
Closed-loop hiring
Integrate with HCM and ATS systems to streamline requisitions and hiring workflows.
4.
Budget alignment
Map workforce plans to cost centers and financial forecasts for accurate budgeting.
5.
Role-based access
Tailored dashboards for HR, Finance, TA, and managers to collaborate on workforce plans.

Solutions for the office of the CHRO

Headcount Forecasting

Forecast workforce demand and supply across business units to avoid talent shortages and overstaffing.

Talent Acquisition Planning

Align recruiter capacity with hiring plans and pipeline to optimize time-to-fill and cost.

Strategic Planning

Link long-term business strategy to workforce needs, skill gaps, and succession planning.

Operational Planning

Plan for immediate workforce needs by role, location, and cost with 12–18 month outlook.

Why Keyrus?

Key Play

Supercharging growth strategies with integrated FP&A and workforce planning

Enhance growth strategies by integrating FP&A and workforce planning for smarter outcomes.

Event

2025 SWPP Annual Conference: Join Keyrus in Nashville

This event is designed specifically for workforce management professionals in the contact center, and includes tons of breakout sessions and networking.

Article

The increasing challenges faced by the healthcare industry

Healthcare workforce planning is critical to equip staff with skills for evolving system, organizational, and individual needs.

Get in touch today

Have questions about our EPM solutions? Our team is ready to help you find the right approach for your business.

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