Strategic Workforce Planning

Measure Workforce Impact with Data-Driven Planning

The Workforce Planning Challenge

Fragmented Data

Assumptions scattered across spreadsheets, no single source of truth

Manual Processes

Time-consuming analysis, prone to errors and outdated quickly

Limited Visibility

Can't see impact of changes, gaps discovered too late

Strategic Workforce Planning Module

Real Employee Data
Assumption-Based

Set Your Planning Assumptions

Cost Assumptions

Set salary ranges, benefits, and overhead costs

Base Salary: $85k-$120k
Benefits: 28%
Overhead: $15k/year

Demand Forecasting

Project future workforce needs based on business growth

Q1 Growth: +15%
New Projects: 3
Skill Requirements: AI/ML

Supply Analysis

Analyze current talent pool and availability

Internal Mobility: 23%
Market Availability: Low
Training Pipeline: 45 people

Combined with Real Employee Data

2,847
Active Employees
Live HR data sync
156
Skill Profiles
Auto-updated
89%
Data Accuracy
Real-time validation
24/7
Auto Updates
Continuous sync

Workforce Gap Analysis

Engineering

Current: 245 → Projected Need: 315

Critical Priority
70
People Gap
$8.2M
Investment Required
22%
Gap Percentage

Product

Current: 45 → Projected Need: 62

High Priority
17
People Gap
$2.1M
Investment Required
27%
Gap Percentage

Sales

Current: 156 → Projected Need: 180

Medium Priority
24
People Gap
$2.8M
Investment Required
13%
Gap Percentage

Operations

Current: 89 → Projected Need: 95

Low Priority
6
People Gap
$650K
Investment Required
6%
Gap Percentage

Transform Your Workforce Planning Process

Stop working with outdated spreadsheets. Start making data-driven workforce decisions with real-time insights and predictive analytics.

Assumption Management

Centralize all cost, demand, and supply assumptions in one intelligent platform

Real Data Integration

Automatically sync with HR systems to ensure accuracy and eliminate manual work

Gap Identification

Instantly see where you have workforce gaps and what it will cost to fill them

Plan Your Workforce with Foresight

Ready to Chart Your Course to a Future-Ready Organization?

See exactly how Meridiene's AI can solve your specific workforce challenges. Book a personalized demo with one of our strategists today.

In just 30 minutes, you'll see a tailored demonstration of how Meridiene can provide immediate value. Limited strategic consultation slots are available each month.

Meridiene

Organizational Planning Software

What's your company size?

This helps us understand your organizational complexity.

1000 - 2000

Growing Enterprise

2000 - 5000

Large Corporation

5000 - 10000

Enterprise Scale

10k or more

Global Enterprise

Contact Information

Help us personalize our approach to your needs.

Use Cases

Select the areas you might be interested in exploring.

Define Your Requirements

Help us understand your specific challenges and what you're looking for.



Thank you for choosing Meridiene!

Your interest has been recorded and we will soon be in touch. An email will find you with meeting details.

Time required

We'll schedule a 30-45 minute consultation

Have questions?

Contact us at info@txtech.co