YTD IT Spend
$14.6M
++3.2% vs. budget
Cloud Spend
$2.4M
AWS · Azure · GCP
External Labor
$1.1M
12 contractors YTD
Headcount
16 / 26
7 open reqs
Critical Risks
5
13 total flags
Filled Positions
Unfavorable16
Open Requisitions
On Track7
HC Fill Rate
Unfavorable+61.5%
Annual Salary Budget
Favorable$4.2M
Headcount Roster
26 approved positions · sorted by status priority
| Role | BU · Level | Salary | Status |
|---|---|---|---|
Salesforce Developer Remote | Applications IC3 | $118K annual | Open Since Apr 1, 2026 |
FinOps Analyst Austin, TX | Cloud Engineering IC3 | $112K annual | Open Since Apr 15, 2026 |
Analytics Engineer Remote | Data & Analytics IC3 | $122K annual | Open Since Mar 15, 2026 |
Data Engineer II Remote | Data & Analytics IC3 | $128K annual | Open Since Jan 20, 2026 |
IT Support Analyst Austin, TX | IT Operations IC3 | $78K annual | Open Since May 1, 2026 |
Network Engineer II Austin, TX Backfill | Infrastructure IC3 | $115K annual | Open Since Feb 1, 2026 |
IAM Architect Remote | Security IC5 | $175K annual | Open Since Mar 1, 2026 |
Cloud Engineer II (Azure) Remote Backfill | Cloud Engineering IC3 | $130K annual | Pending Offer |
Data Center Technician Austin, TX | Infrastructure IC3 | $92K annual | Pending Offer |
Sr. Enterprise Architect Remote | Enterprise Architecture IC5 | $190K annual | On Leave |
Director, Enterprise Applications Austin, TX | Applications Dir | $205K annual | Filled |
HRIS Analyst Austin, TX Backfill | Applications IC3 | $98K annual | Filled |
SAP Solutions Architect Remote | Applications IC5 | $180K annual | Filled |
Principal Cloud Architect Remote | Cloud Engineering IC5 | $210K annual | Filled |
Sr. Cloud Engineer (AWS) Remote | Cloud Engineering IC4 | $168K annual | Filled |
VP, Cloud Engineering Austin, TX | Cloud Engineering VP | $280K annual | Filled |
Head of Data Engineering Austin, TX | Data & Analytics M2 | $220K annual | Filled |
Sr. Data Engineer Remote | Data & Analytics IC4 | $165K annual | Filled |
Chief Architect Austin, TX | Enterprise Architecture Dir | $240K annual | Filled |
Help Desk Lead Austin, TX Backfill | IT Operations IC3 | $88K annual | Filled |
Manager, IT Operations Austin, TX | IT Operations M1 | $155K annual | Filled |
Director, Infrastructure Engineering Austin, TX | Infrastructure Dir | $195K annual | Filled |
Sr. Network Engineer Remote | Infrastructure IC4 | $148K annual | Filled |
Security Analyst II Austin, TX Backfill | Security IC3 | $105K annual | Filled |
Sr. Security Engineer Remote | Security IC5 | $185K annual | Filled |
VP, Cybersecurity Austin, TX | Security VP | $265K annual | Filled |
Headcount Mix
Fill rate: 62%
Fill Rate by BU
Cloud Engineering
3/5 · 1 open
Applications
3/4 · 1 open
Data & Analytics
2/4 · 2 open
Infrastructure
2/4 · 1 open
Security
3/4 · 1 open
IT Operations
2/3 · 1 open
Enterprise Architecture
1/2 · 0 open
Open Requisitions
9 positions in process
Salesforce Developer
Applications · IC3 · Remote
Open since Apr 1, 2026
$118K
OpenCloud Engineer II (Azure)
Cloud Engineering · IC3 · Remote
Open since Feb 15, 2026
$130K
Pending OfferFinOps Analyst
Cloud Engineering · IC3 · Austin, TX
Open since Apr 15, 2026
$112K
OpenAnalytics Engineer
Data & Analytics · IC3 · Remote
Open since Mar 15, 2026
$122K
OpenData Engineer II
Data & Analytics · IC3 · Remote
Open since Jan 20, 2026
$128K
OpenIT Support Analyst
IT Operations · IC3 · Austin, TX
Open since May 1, 2026
$78K
OpenData Center Technician
Infrastructure · IC3 · Austin, TX
Open since Jan 15, 2026
$92K
Pending OfferNetwork Engineer II
Infrastructure · IC3 · Austin, TX
Open since Feb 1, 2026
$115K
OpenIAM Architect
Security · IC5 · Remote
Open since Mar 1, 2026
$175K
OpenAsk the Headcount Agent about open reqs, fill rate trends, salary savings, or contractor cost premium from HC gaps.
Ask about this page…
Full workspace · scrollable history · context panel
Open →