FP&A · Headcount Planning

Headcount Scenario Planner

Model a Hiring Freeze, Reduction in Force, or Comp Increase against your base plan. Compare up to three scenarios side-by-side — and see the direct impact on cash runway and headcount trajectory over 12 months.

Base Plan ON
Hiring Freeze ON
Reduction in Force
Comp Increase
12-Month Snapshot
Headcount Over Time
Total employees by month across active scenarios
Monthly Cash Burn
Total personnel cost (salary + benefits est. 25%) per month
Cash Runway Impact
Department Breakdown — Month 12