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Headcount Approval and Planning Process
The Work Flow
Leadership View and Approval
Now the leaders can have a final say in role approvals and map all headcount to company wide initiatives. Again, once approved, the Hiring Manager (requester) will automatically receive a notification from Slack informing them of their request status.
Approval Request Dashboard
Finance Approval
7
Leadership Approval
3
Role Approved
1
Evil Scientist
Neurosurgeon
Magician
Lion Tamer
Dog walker
Security Engineer
Recruiting Coordinator
Pizza Eater
Astronaut
Food Tester
Treasure Hunter
Active Queue 3
3
Leadership Review
Role
Company Initiative
Seniority
Priority
Department
Type
Leadership Approval
1
Pizza Eater
Enterprise Readiness
Junior
P0
Engineering
Net new
Leadership Approved
2
Astronaut
Enterprise Readiness
Senior
P0
Finance
Backfill
Leadership Approved
3
Food Tester
Management
P1
G&A
Net new
Leadership Approved
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➡️ Next Steps
Headcount Mapping
Iniative
Current State
Future State
Gap
Rated of Attrition
Butt in Seat (BIS)
Projected Hiring Goals
1
Growth
10
15
5
1
Q2
6
2
Scale & Infrastructure
5
8
3
0.5
Q3
4
3
Enterprise Readiness
3
6
3
0.3
Q4
3
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