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Headcount budgeting + workforce allocation
  • Pages
    • Headcount budget
      • Manage teams
      • Headcount snapshots
        • Compare Headcounts
        • Snapshot automation
        • Headcount archive
    • Workforce
      • Assign workforce
        • Workforce
        • Status
      • Planned changes
        • Event types
      • Workforce projection
      • Teams & workforce
      • icon picker
        Create open roles
        • Open roles
    • Setup

Create open roles

Growing the team, one role at a time.
info
Use this page as a dashboard to see if your workforce is keeping up with your headcount budget. You can edit what status is contributed to headcount on the page.
The table below will make it simple to identify which teams need new roles opened based on projections after all confirmed are made. You can view all open roles on .

Current workforce (including openings) :

45

Total headcount budget:

48

Workforce after changes:

45

Workforce gap after changes:

3

Final Projections
Search
Team name
i
Headcount budget
i
Final workforce
i
Opening budget
Openings To Create
Create Open Roles
💡 Apps : Electron
8
4
4
0
1
Create 1 open role(s)
🧩 Ecosystem : APIs
4
2
2
0
2
Create 2 open role(s)
🤖 AI : AI Research
6
4
2
0
0
Create 0 open role(s)
💡 Apps : Web
6
5
1
0
0
Create 0 open role(s)
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