Anaplan Accelerator: Enterprise Compensation Planning (ECP)

Accordion’s Enterprise Compensation Planning Anaplan Accelerator is a dynamic workforce planning and management solution for both top-down and bottom-up planning including: driver-based forecasting, what-if scenario planning, and employee compensation management.

• Start with the goal in mind by modeling a workforce plan based on % of sales and other executive targets
• Make broad, position based headcount changes to “what if” how targets can be met with an operational plan
• View positional synopsis of headcount and compensation by position, level, and ethnicity
• Leverage workflow to submit targets and allowing regional managers to plan operational hiring & raises based on the targets
• Report and analyze headcount at both the strategic and operational level in real-time

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• Review targets in real time and model operational forecasts based on set targets
• Automate the load of employee roster and salary data from your HR and Payroll systems to develop a “current state” baseline
• Plan regional taxes, benefits, bonus, and merit increases by person and position for accurate compensation forecasting
• Add planned hire, named employees to determine the impact on financials
• Model bulk to-be-hired employees by position, utilizing a headcount multiplier and average salary adjustment for large planning organizational changes

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• Use what-if planning for salary raises and bonus structures for existing employees to meet established workforce expense forecast targets
• Plan for positional changes and promotions at the employee level, including title changes, new start dates, and salary changes
• Request and approve employee transfers between regions to determine the financial impact on the region’s workforce expense
• Update the employee roster to reflect the positional and regional employee changes once the planned changes have been approved

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In addition to the “Enterprise Compensation Planning” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them: