Solutions
Headcount planning and forecasting
Plan with precision while automating all the busywork behind headcount planning.
Trusted by industry-leading finance teams
Connect the data dots
Consolidate cross-system data from your HRIS, ATS, ERP, and any other sources you want to use in headcount planning.
- Keep source data in sync using 150+ no-code connectors
- Transform raw data into a single, structured single source of truth
- Work with live data inside of Excel and Google Sheets
Centralize your assumptions
Turn any Excel file or Google Sheet into a centralized data table using bi-directional spreadsheet add-ins.
- Build a repository of assumptions for taxes, benefits, overhead, and other headcount costs
- Pull and push entire spreadsheets or selective cells
- Collaborate and track every change with version control
Automate your calculations
Define no-code logic to automatically convert all of your inputs into a comprehensive headcount plan.
- Combine tables, run calculations, and store custom metrics
- Refresh planning spreadsheets with the click of a button or on a schedule
- Store and track actuals against your forecasts
Visualize and share progress
Bring your data to life, leveraging the same source of truth that powers your planning spreadsheets—and so much more.
- Build and share web-based dashboards and data visualizations
- Highlight plans and actuals alongside other core KPIs
- Align teams around their purpose and progress
- Sync live charts directly into slideshows and documents
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Discover Aleph today
Contact us and learn how Aleph can help you build your one source of truth for financial data