Resource Forecasting and Capacity Planning Platform for Engineering Teams

The Challenge

A utilities organisation managing hundreds of engineers across multiple frameworks had no reliable way to forecast resource demand, identify capacity constraints, or plan recruitment needs. Resource decisions were reactive and often based on outdated information.

The Solution

We delivered a resource forecasting platform in Power Apps and Power BI — enabling programme managers to model demand against available capacity, view forward-looking workforce gaps, and plan recruitment and subcontractor requirements weeks in advance.