How do you build a workforce plan for the next year, and how does it change under budget pressure?
I start from the business plan, not from department wish lists — what needs to ship, what revenue is targeted, and back into the headcount and skills that requires, sequenced by when each hire actually needs to be productive, not just when the budget technically allows it. Under budget pressure, the plan has to name trade-offs explicitly: which roles are load-bearing versus nice-to-have, and what slips if a hire is delayed a quarter. A headcount plan that's just last year's number plus ten percent isn't a plan.