Real-time planning for your biggest expense
Precision Headcount Planning—Without the Spreadsheets
Every change in headcount impacts your P&L, cash flow, and balance sheet. Centage makes sure nothing slips through the cracks.
Model labor costs with actual payroll data, forecast in real time, and generate GAAP-compliant financials—no spreadsheets, no formulas, no guesswork.
Why Workforce Planning Breaks in Excel
The misalignment of headcount assumptions leads to faulty formulas, confusion, and versioning issues. Payroll data becomes delayed and inaccurate, causing predictions to diverge from actual expenses.Â
Which results in:
- Missed targets
- Unreliable reports
- Budget chaos
Purpose-Built Workforce Planning
Model Every Cost Per Employee
From salary, shift differentials, and taxes to benefits and department allocations—Centage calculates every dollar per role, live.
Plan Hiring, Raises & Attrition in Real Time
Headcount decisions update your forecasts and cash flow automatically. Forecast confidently—even in a fast-changing org.
Syncs with Your Payroll System
Centage pulls data directly from systems like ADP, Paycor, UKG, and BambooHR. No more waiting on HR files or reconciling spreadsheets.
Always Accurate, Always Aligned
When payroll or headcount changes, your P&L should reflect it immediately. Centage ensures every personnel decision from raises to restructures flows through to your income statement with precision.
Board-Ready Accuracy Every Time
Rolling forecasts that adapt as your team changes
What-if modeling to prepare for hiring freezes, ramp-ups, or layoffs
Always-balanced P&L, cash flow, and balance sheet
Automatic intercompany eliminations for multi-entity accuracy
Guardrails that prevent mistakes—no CPA required
Built for Finance Teams Who Don’t Have Time to Rebuild the Model
Finance teams at people-heavy companies—from healthcare to non-profits—use Centage to reduce budget surprises, protect margins, increase forecast accuracy, save hours per planning cycle.
Detailed Cash Flow Forecasting Enables Agile Planning M3
“Centage gives us the capacity to communicate budgets to our employees at a more detailed level, empowering our employees to make a positive effect on our bottom line.”
Gina Cole, Controller, M3 Midstream Momentum
SerenaGroup Saves 24 Workdays a Year
"Centage has changed our decision-making process because we have better information, quicker, and then we can update or make changes to the company as needed.”
Joe Paratore, Controller, SerenaGroup