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HR ANALYTICS –WHAT, WHY, HOW

August 2015

Rusty Frioux, Analytics Strategist

WHAT IS BUSINESS INTELLIGENCE AND ANALYTICS?

Data-driven, business decision making

ANALYTICS FOR EVERY PIECE OF THE BUSINESS

Retain its workforce

Minimize financial risk

Reach new clients

Predict supply chain disruption

Optimize sales performance

Increase service efficiency

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ISBN-13: 978-0133833034

Government?

Retain its workforce

Minimize financial risk

Reach the right citizens

Predict service disruption

Optimize service mix

Increase efficiency

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Dashboards

(An Example)

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The basics

Payroll Labor $$

Benefits Benefits $$, Usage

Staffing Census, Turnover, Pipeline

“HR” Engagement, Training $$, Incidents

The Big Picture Return on Labor Investment

http://www.blogging4jobs.com/hr/5-common-hr-goals-big-data-can-help-achieve-bigdatahr/#5v5pcJ7hPuHqs9kw.97

Where do we get them?

SAP Finance

SAP HR

NEO GOV

Civil Service

Why? Strategy and Goals

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Financial

Citizens

Operations

HR (Learning / Growth)

Good use of $$

Right services Satisfaction

Efficiency EffectiveCompliant

Stable WF Competent WF

Balanced Scorecard for Government

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Financial

Citizens

Operations

HR (Learning / Growth)

Good use of $$

Right services Satisfaction

Efficiency EffectiveCompliant

Stable WF Competent WF

Labor Cost / S

TurnoverEngagement Training $$ Certifications

DIY Scorecards

FINANCIAL

Citizens

Operations

Workforce

Tools YOU can use now:

Microsoft Excel with Power Pivot, Power View, Power MapSAP Business Objects (?)

3rd Party: Microsoft Power BITableau

Our analytics service practice.

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STRATEGY INTEGRATION ANALYTICS INTELLIGENCE DISTRIBUTION

Demo: Succession Planning

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Using Tableau and HR Census http://www.tableau.com/solutions/hr-analytics

Demo: Profitability Dashboard

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Using Tableau and Sales data

Demo: HR Director Dashboard

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Using Microsoft Power BI and generic HR database www.powerbi.com

Demo: Employee Demographics

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Using Microsoft Excel with Power Pivot, Power Query, Power View, and Pivot Tables

- with data extracted from two systems

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