Site Hierarchy Headcount report for Staff

From: Diego Castaneda <diego.castaneda@thekey.com>
To: GeneralManagers <GeneralManagers@thekey.com>, Regional Directors <RegionalDirectors@thekey.com>, Executive Team <exec@thekey.com>, Lyndsey Organ <lyndsey.organ@thekey.com>, Katherine Guildner <kguildner@thekey.com>, Natalie Cahoone <natalie.cahoone@thekey.com>
CC: FPA <fpa@thekey.com>, Geoff Dion <geoffrey.dion@thekey.com>
Date: Wed, 9 Apr 2025 08:49:09 -0400
Folder: INBOX

Hello Everyone,

We are sharing with you a Site Hierarchy Headcount Report. As you manage
your P&Ls, you can use this report to ensure you have the right *staff* in
the right Site.


   - *Reminder:* When you see an "Allocation" Site, this means that the
   cost for this person is allocated accordingly across the geography
   mentioned in the Site Name
   - *NOTE:* In your Planful P&Ls, the FTEs and their corresponding
   compensation costs *are allocated* as dictated by each Allocation Site
   - The report is defaulted to exclude those on leave, but you can filter
   them in using the dropdown menu "Employee Status"
   - If someone is in the wrong of place, you will need to work with HR to
   make any moves. *Please make moves effective at the beginning of a
   bi-weekly pay period*


Enjoy! I hope it helps you a little bit and thank you to everyone that
helped get this done.

Link:
https://us-west-2b.online.tableau.com/#/site/mydata/views/SiteHierarchyHeadcountReport/HeadcountSummary?:iid=1



Thanks,
*Diego Castaneda*
Head of FP&A

Site Hierarchy Headcount report for Staff

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