Your secure, flexible, and intelligent financial forecasting platform for workforce cost management
Create multiple scenarios with different cost-cutting strategies to make informed financial decisions
Manage ScenariosImport employee data from Workday CSV exports with flexible field mapping
View monthly and cumulative cost projections with interactive Plotly charts
Toggle employees on/off, edit salaries, and add hypothetical new hires to see cost impact
Set cost reduction targets and track progress with visual indicators and savings breakdowns
Generate professional narrative summaries and recommendations using OpenAI integration
Secure, flexible, and designed for finance professionals