Strategic HR Management Excel Dashboard - Workforce Planning

Overview The Strategic HR Management Excel Dashboard – Workforce Planning turns raw HR data into clear, actionable insights. Built as an Excel Dashboard, it gives leaders a fast way to monitor headcount, salary trends, training outcomes, and shift coverage—without digging through spreadsheets. Open, filter, and print a clean executive view in minutes. Excel Dashboard for Strategic HR Planning This template blends people analytics with practical decision support. Each visual responds to your filters, so you can move from a company-wide snapshot to a specific branch or role in a click. It’s approachable for HR teams and robust enough for finance and operations. What you can analyze Headcount by department and position level for capacity planning. Hiring velocity across months to spot seasonality and momentum. Quarterly salary totals to track run-rate and budget cadence. Day vs. night shift coverage to balance operations and overtime risk. Gender and nationality composition for quick di