Strategic Scenario Planning

Model workforce strategies, optimize location mix, and forecast outcomes

Last updated: 12/12/2025, 2:10:06 AM

Scenario Builder

Business Strategy

Timeline

Target Revenue Growth: 20%$15.9B → $19.1B

Labor Market

Economic Outlook

Strategic Priorities

Cloud migration (requires +65 cloud engineers)

AI/ML capabilities (requires +28 data scientists)

Geographic expansion (Asia-Pacific)

Product innovation (requires +45 product managers)

Starting Headcount

Target Headcount

Growth Distribution by Function

Function	Current	Net Change	% Growth
Engineering	4,067	+1,057	+26%
Sales	2,232	+447	+20%
Data Science	312	+56	+18%
Product	1,314	+263	+20%