For CFOs and Finance teams
Reduce variance between budgeted and actual headcount spend to <1%
Work with accurate data
One source of truth that saves you hours
✅ Live integration to HR, business and finance data so you can plan with confidence
✅ Automated data cleaning and enrichment to save you hours
✅ Export data directly to your financial models
![sync integrations sync integrations](https://agentnoon.com/hs-fs/hubfs/Image%201.png?width=1875&height=2000&name=Image%201.png)
Achieve financial clarity
Visualize and plan for different what-if scenarios
✅ Create different what-if scenarios to be prepared for any business outcome
✅ Keep things confidential so people only see what they need to see
✅ Collaborate with department heads in an easy-to-understand tool
![Visualize different what-if scenarios Visualize different what-if scenarios](https://agentnoon.com/hs-fs/hubfs/Plan.png?width=2000&height=1350&name=Plan.png)
Understand impacts in real time
Make calculated decisions for responsible growth
✅ Model headcount spend forecasts and cash flow projections in real time
✅ Drill down into department and location-level views
✅Visualize impacts with one click to share with executives
![Understand impact of plan changes by department Understand impact of plan changes by department](https://agentnoon.com/hs-fs/hubfs/Impact%20of%20Change%202.png?width=2000&height=1125&name=Impact%20of%20Change%202.png)
Monitor budget versus actuals
Stay on top of headcount spend
✅ Track budget vs actual headcount growth
✅ Monitor forecasted headcount spend to avoid surprises
✅ Centralize headcount approvals to drive accountability and governance
![planned vs actual headcount spend planned vs actual headcount spend](https://agentnoon.com/hs-fs/hubfs/Headcount%20planned%20vs%20actual%20spend.png?width=2000&height=1250&name=Headcount%20planned%20vs%20actual%20spend.png)
Customer Reviews
100+ customers trust us to help them grow responsibly
“Helps us make educated decisions on which business lines are working and which are not. Saves my finance team countless hours.”
![AngelH](https://agentnoon.com/hubfs/AngelH.png)
"Agentnoon has phenomenal customer service and an excellent product. It is an elegant yet straightforward tool that enhances all aspects of our organizational design."
![RusselD](https://agentnoon.com/hubfs/RusselD.png)
“Agentnoon has allowed us to cut down on manual and time-consuming tasks around labor forecasting while helping us increase transparency. Their team is also extremely responsive and helpful when we have issues or need to create workarounds”
![AnnaM](https://agentnoon.com/hubfs/AnnaM.png)
“Very easy to use. Great customer support (could answer any question I had). Really great tool if you are planning in different scenarios. We are using it in our management team to discuss and decide structural/strategic decisions with an impact on team composition.”
![ChristophR](https://agentnoon.com/hubfs/ChristophR.png)
Our Blog
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