Talent Analytics
Finance team cost and headcount analysis
Total Headcount
201
+3.1%vs prev
Total Cost (YTD)
$31.0
+8.8%vs prev
Revenue per Employee
4.22
+9.3%vs prev
Flight Risk
8
Cost by Department
Flight Risk Assessment
High Risk
8
Medium Risk
15
Low Risk
42
No Risk
135
Headcount vs Target by Department
Recent Hires
Senior Finance Manager
Finance
Tax Analyst
Tax
Treasury Manager
Treasury
Departures
Financial Controller
Finance - Retirement
Accountant
Accounting - Career Move