About Workforce Planning

Oracle Hyperion Workforce Planning, Fusion Edition is a Web-based workforce planning and budgeting solution. It gives corporations a tool to model future headcount and related expenses, and provides a reliable source of up-to-date information about workforce expenses. By planning salary expense in direct correlation to headcount, planners can effectively manage one of their largest variable expenses.

With Workforce Planning, all decision-makers and front-line managers can communicate which course of action to take and ensure budget holders collaborate, which optimizes and streamlines the headcount process. When a material event occurs that causes a change in direction, planners have the flexibility to adapt rapidly, ensuring that plans are relevant and useful.

More specifically, Workforce Planning: