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By industry · Professional services

Resource, utilization, and project planning that ties to revenue.

Plan the work and the people who deliver it. Model project staffing, utilization, and rates, and connect resource plans to revenue and margin.

The challenge

What gets in the way today

The patterns we hear most from teams running this plan in spreadsheets or legacy tools.

  • Resource plans and revenue forecasts maintained separately
  • Utilization and bench assumptions hard to keep current
  • Project-level detail that doesn't roll up cleanly
  • Re-planning staffing when a project slips

How Finicast helps

The same platform, shaped to your plan

Resource & staffing

Plan staffing by role, project, and practice, and derive utilization across time.

Rates & revenue

Model bill rates and realization to translate staffed hours into revenue and margin.

Re-staff on a branch

Test a staffing change as a branch and compare utilization and margin before committing.

Models you can build

  • Resource & staffing plan
  • Utilization & bench analysis
  • Project revenue & margin
  • Rate card and realization
Example formula
Revenue = Hours[Role, Project] * BillRate[Role] * Realization[Project]
Project revenue from staffed hours and realization

Decisions for Professional services

From this plan to your next decision.

Draft a re-staffing scenario in plain language and have Cast compare utilization and margin before you merge it in.

See how the platform works

See the decisions in your own numbers.

Bring one plan you run today to a 30-minute working session. We'll connect it, surface the decisions Finicast recommends, and show you exactly how each one stays reviewable.