From One Deal to the Bigger Picture.

See how a single deal can affect credited revenue, team performance, and projected payouts, and how those numbers change as assumptions change.

  • 10 min
  • 4 chapters
Used by FP&A teams at

What You'll See in the Demo.

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    Plan Workforce Costs Without the Manual Work.
    What You'll See in the Demo
    <li class="lpv-ch"><button type="button" class="lpv-ch-btn" data-lpv-gate="chapter-1"><span class="lpv-v lpv-v-shot"><img src="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost.png" srcset="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost-p-500.png 500w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost-p-800.png 800w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost-p-1080.png 1080w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost-p-1600.png 1600w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b8df18d3a527582ab0_01_Calculate_Full_Workforce_Cost.png 1920w" sizes="(max-width: 820px) calc(100vw - 56px), 566px" loading="lazy" alt="Salaries, benefits, employer taxes and merit increases in a Fintastic workforce cost calculation"></span><span class="lpv-ch-body"><span class="lpv-ch-num">01</span><span class="lpv-ch-title">Calculate the Full Cost of Your Workforce</span><span class="lpv-ch-text">Account for salaries, benefits, employer taxes, and merit increases in your workforce plan.</span></span></button></li><li class="lpv-ch"><button type="button" class="lpv-ch-btn" data-lpv-gate="chapter-2"><span class="lpv-v lpv-v-shot"><img src="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI.png" srcset="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI-p-500.png 500w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI-p-800.png 800w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI-p-1080.png 1080w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI-p-1600.png 1600w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b826919fd8389d66cf_02_Make_Model_Changes_With_AI.png 1920w" sizes="(max-width: 820px) calc(100vw - 56px), 566px" loading="lazy" alt="Fintastic AI Agent creating calculations and updating planning assumptions from a request"></span><span class="lpv-ch-body"><span class="lpv-ch-num">02</span><span class="lpv-ch-title">Make Model Changes With AI</span><span class="lpv-ch-text">See the Agent create calculations and update planning assumptions based on your requests.</span></span></button></li><li class="lpv-ch"><button type="button" class="lpv-ch-btn" data-lpv-gate="chapter-3"><span class="lpv-v lpv-v-shot"><img src="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills.png" srcset="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills-p-500.png 500w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills-p-800.png 800w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills-p-1080.png 1080w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills-p-1600.png 1600w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b87d9e99c64a3e8f63_03_Plan_Attrition_And_Backfills.png 1920w" sizes="(max-width: 820px) calc(100vw - 56px), 566px" loading="lazy" alt="Employee departures and replacement hiring timing in a Fintastic headcount plan"></span><span class="lpv-ch-body"><span class="lpv-ch-num">03</span><span class="lpv-ch-title">Plan for Attrition and Backfills</span><span class="lpv-ch-text">Model how employee departures and replacement timing affect headcount and costs.</span></span></button></li><li class="lpv-ch"><button type="button" class="lpv-ch-btn" data-lpv-gate="chapter-4"><span class="lpv-v lpv-v-shot"><img src="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact.png" srcset="https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact-p-500.png 500w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact-p-800.png 800w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact-p-1080.png 1080w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact-p-1600.png 1600w, https://cdn.prod.website-files.com/6278fb3bb1164cddc0edd084/6af795b924858a3f83db3ae7_04_Understand_Forecast_Impact.png 1920w" sizes="(max-width: 820px) calc(100vw - 56px), 566px" loading="lazy" alt="Workforce assumption changes flowing through projected costs and staffing levels"></span><span class="lpv-ch-body"><span class="lpv-ch-num">04</span><span class="lpv-ch-title">Understand the Impact on Your Forecast</span><span class="lpv-ch-text">See how changes in workforce assumptions flow through projected costs and staffing levels.</span></span></button></li>
    Know the Cost Before You Change the Plan.
    See how changes in hiring, compensation, and staffing affect your forecast before making the call.
    YMfCBGT
    https://gofintastic.com/hubfs/Video%20Clips/Fintastic%20Demo%20Clips/Workforce_Planning_Hero_Teaser_HD_Webflow.mp4
    4 min
    4 chapters
    2d4005f9-67b9-46df-b5cc-427115564694
    Calculating the full cost of a workforce in Fintastic

    See how Fintastic's AI Agent builds workforce cost calculations, updates planning assumptions, and models the financial impact of headcount changes.