Scenario-based planning for HR & Finance

One scenario engine for HR and Finance

Peoplty brings workforce, compensation, benefits, incentives and budget assumptions into a single planning model. It helps teams simulate growth, reorganization, downsizing and M&A decisions in minutes instead of weeks.

  • One model, shared reality: See headcount, compensation and budget impact inside the same scenario flow.
  • HR–Finance alignment: Common assumptions, cleaner version logic and a more disciplined decision process.
  • Decision-ready outputs: Generate shareable summaries, scenario comparisons and evidence packs for leadership teams.
Available with fast-start cloud or enterprise on-prem deployment options.
Peoplty brand cover
Peoplty planning visualization
Headcount Compensation Budget Impact
How it works

Turn spreadsheet-heavy planning into a structured, traceable operating model

Peoplty consolidates fragmented workforce and cost data into a common model, standardizes assumptions and helps teams compare future-state scenarios much faster.

01

Connect the data

Bring in people, organization and cost data from HRIS, payroll, ERP or controlled spreadsheet sources.

02

Model assumptions

Define salary increases, hiring plans, attrition, bonuses, benefits, incentives and budget constraints.

03

Run scenarios

Compare base, stretch, conservative or fully custom scenarios over the same period and logic.

04

Share outputs

Create leadership summaries, functional reviews and scenario comparison packs for decision meetings.

Platform

A planning structure that connects strategy to operating detail

Peoplty is not just a dashboard. It manages assumptions with version discipline, compares scenarios consistently and calculates impact through a shared planning model.

A

Unified data model

Positions, employees, cost components and organization hierarchy live inside one planning backbone.

B

Versioning and comparison

Place multiple scenarios side by side and improve decision quality through variance analysis.

C

Governance and auditability

Support enterprise needs such as role-based access, approvals and traceability.

Modules

Modular by design, connected in decision logic

Start with a focused scope and expand over time into a broader planning operating model without breaking consistency.

H

Headcount Planning

Manage hiring, freezing, replacement and organization design moves with scenario-level visibility.

C

Compensation Planning

Model merit, market adjustment, bonus, benefits and local payroll-sensitive cost elements.

B

Budget Planning

See budget impact by department, cost center, geography or business unit over time.

I

Incentives & Benefits

Connect incentive logic and internal policy components to the total workforce cost model.

R

Reporting Layer

Bring together leadership summaries, functional views, scenario deltas and trend reporting.

D

Deployment Options

Support cloud, private cloud or on-prem preferences in line with IT and security requirements.

Scenarios

Built for the decisions that actually change workforce economics

Peoplty can support annual planning, but it becomes especially valuable when organizations need to quantify structural change.

Growth and hiring plans Understand the cost impact of new teams, new countries and new functions before execution.
Reorganization and efficiency Simulate layer reduction, role redesign and span-of-control changes with one planning logic.
Compensation cycle planning Evaluate merit, promotion, market correction and bonus scenarios together with budget consequences.
M&A and integration Compare target structures, cost baselines and post-integration workforce models.
Leadership and investor readiness Produce planning documentation that is easier to share, explain and defend.
Outputs

Create shareable evidence packs for decision processes

Planning is only useful when it can be communicated. Peoplty focuses on turning operating assumptions into clearer leadership narratives and decision support materials.

  • Scenario summaries and comparison tables
  • Breakdowns by department, country, cost center and workforce segment
  • PDF / Word-ready leadership output sets
  • Stronger information packs for audit, internal approval and investor discussions
Demo

Let’s talk about Peoplty

In a first conversation, we can map your current planning setup, identify the highest-value decision use cases and define the right starting module set.

For demo and information requests: hello@peoplty.com