Balancing Q4 Hiring Production and Annual Headcount Planning with Jeff Moore


Podcast Overview


    Jeff Moore joins the headcount experts podcast

    Jeff Moore, Head of Talent Operations and Workplaces at Toast, brings executive talent acquisition experience from prior leadership roles at Google, TripAdvisor, and MathWorks to the headcount experts to help teach us how to balance year-end requisition delivery against future-year planning.

    Jeff Moore’s key talking points during the headcount experts Podcast

    • Draw a hard Q4 cutoff. Time-to-fill doesn't bend to the calendar. A role with a 57-day average opened in late October won't close this year. At Google, roles moved to Q1 automatically and hiring managers got that news early. Nobody likes hearing it, but it's part of the job.

    • Hire recruiters in Q4 to get hires in Q1. New capacity takes time to pay off. Recruiters added in Q4 produce hires in Q1. If you wait until Q1 to grow the team, you won't see the extra hires until later in the year. As Jeff says, a 20% capacity bump in Q1 does not mean 20% more hires in Q1.

    • Plan for fixed cost and flexible delivery at once. One side of the plan controls cost per hire and satisfies finance. The other side lets the team beat a hiring plan that is "directional at best." Real capacity isn't recruiters times reqs. It depends on the kind of role: ten hires a month for some, one for others, and a "dart at the wall" for a first-ever role or a new country.

    • Jeff’s take on Kingsman’s Formula - Don't run the team at 100%. As utilization approaches 100%, production becomes more difficult. It also leaves no slack when the plan changes.

    • Bring data when you push back. "I'm a service provider, but I'm not a doormat." Jeff shares his wisdom and advice for building executive credibility as a service provider.

    • Let analytics change your strategy. Jeff once analyzed sourcing production to discover that 70% of hires had applied sometime in the previous three years. Once addressed, fills got faster, and the recruiters and sourcers built a stronger partnership

    • Finding candidates is now a commodity. A recruiter used to be worth the network they brought. Now anyone can find 10,000 C++ engineers. The value is in the candidate experience, in judging fit, and in knowing what a team is missing.

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