Human Resources

Self-service analytics and data democratization

12 min read
EXECUTIVE SUMMARY - HUMAN RESOURCES

Transform HR decision-making with people analytics and workforce insights

THE CHALLENGE

HR teams lack integrated workforce analytics, relying on manual spreadsheets for headcount tracking, performance analysis, and workforce planning.

THE SOLUTION

A people analytics platform with workforce dashboards, talent insights, and predictive analytics for retention and engagement.

PROJECTED IMPACT
3x
HR Efficiency
85%
Attrition Prediction
-60%
Reporting Time

Current Assessment

Analytics maturity and readiness evaluation

MATURITY LEVEL
1/5
Initial
Current State
STRENGTHS
  • Strong HR business partnership
  • Clear people strategy
  • Leadership support for analytics
GAPS TO ADDRESS
  • !Manual reporting processes
  • !No integrated HR analytics platform
  • !Limited predictive capabilities
Analytics Readiness Score30%

Portfolio Overview

Current analytics assets and usage metrics

67
Reports
45
Active Users
5
Data Products
8
Dashboards
REPORT BREAKDOWN BY CATEGORY
Workforce Analytics22 reports (33%)
Recruitment15 reports (22%)
Performance Management12 reports (18%)
Compensation & Benefits10 reports (15%)
Learning & Development8 reports (12%)

Implementation Roadmap

Phased approach to analytics enablement

Phase 1UpcomingQ2-Q3 2025

Foundation

DELIVERABLES
  • Headcount Dashboard
  • Recruitment Analytics
  • Turnover Analysis
SUCCESS METRICS
User Onboarding20 users
Self-Service Rate30%
Phase 2UpcomingQ4 2025-Q1 2026

Expansion

DELIVERABLES
  • Performance Analytics
  • Compensation Benchmarking
  • Engagement Surveys
SUCCESS METRICS
User Adoption35 users
Self-Service Rate55%
Phase 3UpcomingQ2-Q3 2026

Advanced

DELIVERABLES
  • Predictive Attrition
  • Workforce Planning
  • Talent Analytics
SUCCESS METRICS
User Adoption45 users
Self-Service Rate75%

Initiatives Progress

Overall progress tracking for all initiatives

STATUS BREAKDOWN
Completed
0
In Progress
0
Planned
3
Backlog
2
5 Total Initiatives0 Active
PROGRESS METRICS
Overall Progress8%
Critical Initiatives (1)25%
0
Delivered
0
In Flight

Initiatives Backlog

Analytics initiatives and projects for Human Resources

CRITICALPlanned

Workforce Analytics Dashboard

Comprehensive headcount and workforce metrics tracking

25%
TIMELINE
2025-Q22025-Q3
Owner: HR Analytics
DELIVERABLES
  • Headcount dashboard
  • Demographics analysis
  • Span of control metrics
DEPENDENCIES
HR data consolidation
HIGHPlanned

Recruitment Analytics

End-to-end recruitment funnel analytics

10%
TIMELINE
2025-Q22025-Q3
Owner: Talent Acquisition
DELIVERABLES
  • Recruitment funnel
  • Time-to-hire metrics
  • Source effectiveness
DEPENDENCIES
ATS integration
HIGHPlanned

Turnover Analysis

Employee attrition tracking and root cause analysis

5%
TIMELINE
2025-Q22025-Q4
Owner: HR Business Partners
DELIVERABLES
  • Turnover dashboard
  • Exit reasons analysis
  • Retention recommendations
DEPENDENCIES
Exit interview data
MEDIUMBacklog

Performance Analytics

Performance management analytics and insights

0%
TIMELINE
2025-Q42026-Q1
Owner: Performance Management
DELIVERABLES
  • Performance distribution
  • Goal tracking
  • Calibration analytics
DEPENDENCIES
Performance data integration
MEDIUMBacklog

Predictive Attrition Model

ML-based employee attrition prediction

0%
TIMELINE
2026-Q12026-Q2
Owner: Data Science Team
DELIVERABLES
  • Attrition prediction model
  • Risk indicators
  • Intervention recommendations
DEPENDENCIES
ML PlatformHR behavioral data