Solutions

Headcount planning and forecasting

Plan with precision while automating all the busywork behind headcount planning.

Trusted by industry-leading finance teams

Connect the data dots

Consolidate cross-system data from your HRIS, ATS, ERP, and any other sources you want to use in headcount planning.

  • Keep source data in sync using 150+ no-code connectors
  • Transform raw data into a single, structured single source of truth
  • Work with live data inside of Excel and Google Sheets

Centralize your assumptions

Turn any Excel file or Google Sheet into a centralized data table using bi-directional spreadsheet add-ins.

  • Build a repository of assumptions for taxes, benefits, overhead, and other headcount costs
  • Pull and push entire spreadsheets or selective cells
  • Collaborate and track every change with version control

Automate your calculations

Define no-code logic to automatically convert all of your inputs into a comprehensive headcount plan.

  • Combine tables, run calculations, and store custom metrics
  • Refresh planning spreadsheets with the click of a button or on a schedule
  • Store and track actuals against your forecasts

Visualize and share progress

Bring your data to life, leveraging the same source of truth that powers your planning spreadsheets—and so much more.

  • Build and share web-based dashboards and data visualizations
  • Highlight plans and actuals alongside other core KPIs
  • Align teams around their purpose and progress
  • Sync live charts directly into slideshows and documents

Be up and running in days

Our no-code, low-lift platform is ready to use in days, not weeks or months. Don't believe us? We'll prove it to you with a free trial.

Stay in your comfort zone

If you love Excel or Google Sheets, you’ll be a power user on day one. Prepare to go where few spreadsheets have gone before.

Control access and permissions

Keep your data safe with enterprise-grade security featuring access controls, fine-grained permissions, audit logs, and more.

Finance teams from companies you love use Aleph

But don’t take our word for it, read what they have to say instead

Read success stories

"You weren't kidding when you said it's plug-and-play and you immediately play. We were up and running in the same week."

Connie Ho
Sr. Finance Manager

"Aleph added the output of at least one analyst without hiring anyone, and by the end of this year, it will be two."

Axel Amar
Sr. Director of FP&A

"There are tons of instances where Aleph saves us two hours here, three hours there, eight hours here."

Gregory Silva
Head of Finance

"Aleph has made the deliverables process a lot smoother while giving us more confidence in the numbers.”

Joe Dizon
Director of Finance

“YC is hesitant to build processes around a solution as new as Aleph, but Aleph was worth the risk.”

Ani Kochiashvili
Finance Technology Lead

"Aleph has allowed us to keep our headcount flat for probably another year."

Chris Brubaker
Senior Director of Strategic Finance

“Aleph allowed us to update our financial reporting with just a few clicks, in Excel”

Sergio Prada
FP&A Director

Discover Aleph today

Contact us and learn how Aleph can help you build your one source of truth for financial data
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