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

Solution features

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.

Plan, approve, and track filled, open, and future positions with real-time visibility across departments.

Position-level planning

Model hiring, attrition, and budget scenarios to assess impact and align with business goals.

Scenario modeling

Integrate with HCM and ATS systems to streamline requisitions and hiring workflows.

Closed-loop hiring

Map workforce plans to cost centers and financial forecasts for accurate budgeting.

Budget alignment

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?

Event

The Anaplan Advisory Series - A Smarter Way to Plan Your Contact Center

On Tuesday, 12 May 2026 at 10:00 a.m. BST / 11:00 a.m. CEST, Keyrus and Anaplan are hosting a live session designed for contact center planners who are ready to move beyond spreadsheets.

Article

Why Back-Office Capacity Planning Requires a Different Approach

In the front office, planners are typically optimizing for response times and service levels. In the back office, they are often balancing backlog, case aging, throughput, risk, and labor capacity across multiple stages of work.

Event

Keyrus & Friends | Madrid – Anaplan Close Up

Join industry leaders on April 14th at "Keyrus & Friends Madrid" to explore how companies are revolutionizing planning operations with AI.

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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