Promotions due

sig-promo-st-derivatives

Detected0d agoKindpromotion dueSeats coming0To fill them$553kDesk after$2.8mShortlist0

The gap2 predicted

Leilani SantoroDirectorNew York13.5y1

Juno OduyaVice PresidentChicago5.6y1

Saoirse FonsecaAssociateNew York2.8y1

Greta FairweatherAnalystChicago0.8y

Detected

SignalPromotions due

Kindpromotion due

DivisionSales and Trading

TeamDerivatives

Measured2 people

Baseline—

Seats coming2

DetectedNov 5

SourceTENURE AND LADDER

The teamDerivatives

Headcount against plan4of 3

1 over

Cost

Leaving payroll—

Seats coming, filled$553k

Desk today$2.3m

Desk budget$1.4m

Desk once filled$2.8m

Against budget$1.5m over

ADP · WORKDAY PAYROLL · ANAPLAN

Budget after

Fully loaded, a year$2.3mof $1.4m

$918k over$553k committed

Backfill

Nobody has drafted a backfill for this

Shortlist0 ready now

No chair is open on this desk yet