Detected0d agoKindstaffing ratioSeats coming0To fill them$242kDesk after$2.5mShortlist0
The gap1 predicted
Detected
SignalUnder funded headcount
Kindstaffing ratio
DivisionRestructuring
TeamSpecial Situations
Measured4 people
Baseline5 people
Seats coming1
DetectedNov 12
SourceFUNDED POSITIONS
The teamSpecial Situations
Headcount against plan4of 6
2 under
Cost
Leaving payroll—
Open chairs, filled$242k
Desk today$2.3m
Desk budget$2.4m
Desk once filled$2.5m
Against budget$97k over
ADP · WORKDAY PAYROLL · ANAPLAN
Budget after
Fully loaded, a year$2.3mof $2.4m
$145k under$242k committed
Backfill№3115
TitleAnalyst, Special Situations
Statusopen
Kindbackfill
DeadlineDec 18
Band$125k to $135k
OwnerRosalie Woodridge
RecruiterElena Ruiz
Drafted fromHEADCOUNT PLAN
Shortlist0 ready now
Nobody is on the bench for these chairs
Chairs
| After | |||
|---|---|---|---|
| Analyst | San Francisco | Never filled | — |