{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c770f4c191724f5b8c4e7da46c7a91b7\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c770f4c191724f5b8c4e7da46c7a91b7-00001.gif","duration":131.37,"title":"View departmental headcount budget","description":" Hey there! In this Loom, I'll walk you through the budgets and forecasts tab in Timoana, specifically for department and division leaders like us. We'll explore how to stay on top of financial metrics, track budgets versus actuals, and understand the impact of changes in compensation, start dates, and unplanned hires on the forecast. I'll also show you how to view committed spend and see the remaining budget based on what was initially planned. So, let's dive in and make sure we're effectively managing our headcount plan and budget! 🎯💼"}