Demand feature

Financial workforce view

FTE, headcount and fiscal as views of one plan.

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TalentJam fiscal lens: FTE demand, headcount, workforce cost and budget variance, with alternative resource mixes
Financial view: FTE, headcount and cost as views of one plan. Illustrative example.
  • FMIS ingestion of project codes and budgets
  • Workforce cost and budget variance
  • Alternative resource mixes compared on cost and outcome
  • Cross-agency resource allocation and benchmarking
Part of Demand.
Every figure resolves to the same framework the rest of the platform uses, so this feature's output is readable by a review, a pathway or a workforce plan without reconciliation.
See the Demand module →

Alongside this

Demand forecastingWhat the organisation will need, before it needs it.Scenario planningReversible decisions with cumulative, attributable consequences.Portfolio allocationAllocate scarce capability across the whole plan, not project by project.Project & programme resourcingResource planning that knows what the work requires.

See it on your own data

A 45-minute walkthrough using your roles, your frameworks and your questions.

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Last updated 24 September 2026