Est. 2016 · Daejeon, Korea

Headcount plans your finance team can reconcile

Alderfield Analytics helps HR directors build workforce plans with clear hiring sequences, backfill assumptions, and role-level detail—before annual budget submissions land on the CFO's desk.

48+ Planning cycles supported
12 Industries served
HR leadership team reviewing workforce charts in a meeting room

Headcount Planning Workshop

A two-day facilitated session for HR directors aligning hiring plans with budget cycles, growth targets, and turnover forecasts. You leave with a documented plan your finance team can audit line by line.

Workshop details

Related workforce studies

Workforce Composition Report

Workforce Composition Report

A written analysis of your current employee mix by tenure band, job family, location, and contract type with annotated charts for board or leadership review.

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Departure Risk Assessment

Departure Risk Assessment

Identification of roles with elevated voluntary turnover risk based on tenure patterns, team structure, and historical exit data from your HRIS export.

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Organisation Design Review

Organisation Design Review

Structured review of reporting lines, span of control, and role duplication ahead of a reorganisation or post-merger integration.

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What planning leads say

Our Q3 submission came back from finance once instead of three times. The workshop forced us to sequence hires by role family, which exposed a gap in production engineering we would have missed until August.
— Soo-jin Han, HR Director, precision components manufacturer, Daejeon
The tenure curve review was the most useful hour. We had been using a flat eight percent turnover assumption; the data showed our real risk sat in year three when promotion windows opened.
— Young-tae Kim, Workforce Planning Manager, logistics group, Incheon
More client stories →

Recent notes

2026-03-12

Reading Tenure Curves Before Headcount Submissions

Why the shape of your tenure distribution matters more than average years of service when forecasting backfill needs.

Read →

2026-02-04

When Finance and HR Disagree on Vacancy Timing

Practical ways to reconcile budget holdbacks with hiring urgency when department heads want roles filled now.

Read →

Ready to scope your next planning cycle?

Tell us your business unit size, submission deadline, and whether you need facilitation or a written study first. We respond within two business days.

Request Brief