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#AnalyticsX Copyright © 2016, SAS Institute Inc. All rights reserved. HR Analytics From Scratch: 8 Lessons Learned in the First Year David Harcourt Manager, Employee Insights Yum! Brands

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Page 1: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

#AnalyticsXC o p y r ig ht © 201 6, SAS In st i tute In c. A l l r ig hts r ese rve d.

HR Analytics From Scratch: 8 Lessons Learned in the First Year

David HarcourtManager, Employee InsightsYum! Brands

Page 2: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

HR Analytics from Scratch

8 Lessons Learned in the First Year

Page 3: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Who are we?

Page 4: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

130+ Countries

43,000+ Restaurants

1,500,000+ Employees

Page 5: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Insights are a big deal…

Consumer Insights

Operational Insights

Public Relations

Human Resources? Employee Insights

Page 6: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

• “Data First” mentality

• Support decision-making process

Develop culture of analytics in HR

• “Smart” consumer of consultants/vendors

• Improve over time

Build internal capability

• Global corporate employees (“Above Store”)

• Selecting and developing top talent

Support Organization Development

Employee Insights

Page 7: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

8 Lessons

Page 8: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

1. Make friends with the keepers

of the data

Page 9: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

InsightsHealth/ Wellness

Engagement Surveys

Employee Assessments

HRIS/HCM System

Talent/ Performance Data

External Data

Page 10: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Some considerations…

Data Governance Privacy Training IT Security

Page 11: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

2. Make the most of your

strengths.

Page 12: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Predicting Turnover Modeling KPIs

Page 13: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Focus on what you have, not what you don’t

Our Strengths:

Well-established Organization Development function

Multiple (calibrated) ratings

Lots of assessments

Page 14: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

3. Start small.

Page 15: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Low Value

High Effort

Low Value

Low Effort

High Value

Low Effort

High Value

High Effort

Eff

ort

Value

Page 16: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Picking the Right “First Project”

Existing data sources

Short timeline (1–2 Months)

Modest, but clear business impact

Page 17: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Why you should start small

Show your value in a timely manner

Gauge the “Appetite for Analytics”

Make little mistakes instead of big ones

Page 18: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

4. Make sure you can do

something with your results.

Page 19: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors
Page 20: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors
Page 21: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Ask thequestion

Answer the question

Find an application for

findings

Find an application for findings

Ask the questionAnswer the

question

The Old Way

The New Way

Page 22: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

What if...I wonder

why…

Why don’t we

try…

Page 23: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

What are we trying

to solve?

Page 24: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

5. Don’t overlook the simple stuff.

Page 25: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Descriptive

Predictive

Prescriptive

Page 26: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Descriptive

Predictive

Prescriptive

Page 27: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Original Distribution

Avg 62%

Hipo 38%

Avg T ime in Role

< 1.5 years ≥ 1.5 years

Avg 42% Avg 77%

Hipo 58% Hipo 23%

Mobility (Global) Avg PA (2013-2015)

YES NO < 3.3 ≥ 3.3

Avg 34% Avg 53% Avg 82% Avg 59%

Hipo 66% Hipo 47% Hipo 18% Hipo 41%

Avg PA (2013-2015)

< 3.42 ≥ 3.42

Avg 60% Avg 43%

Hipo 40% Hipo 57%

Page 28: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

1

2

3

4

5

C1 C2 C3 C4 C5

Hipo Non-Hipo

Executive AssessmentFinding High-Potential Talent

Our high-potential leaders

score higher than their peers

Page 29: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

0%

25%

50%

75%

100%

C1 C2 C3 C4 C5

Who we want… Who we tend to hire…

How does the employee compare

to others applying for the same job?

Page 30: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Prescriptive

Predictive

Descriptive

Page 31: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

6. Find ways to use unstructured

data.

Page 32: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Text Analytics can help you…

Uncover previously unknown issues

Answer questions you didn’t know to ask

Page 33: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Exit Interviews SurveysEnterprise

Social Networks

Page 34: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

One theme per cluster

Lose nuance, gain simplicity

Useful for short survey responses

Multiple themes per document

More nuanced view

Useful for more complex documents,

survey responses

Page 35: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors
Page 36: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Documentinspirational, leadership,

+inspire, +leader

commercial, bold, insightful,

perspective

positive outlook, leading,

+answer, +ability

impact, +individual, friendly,

culture+opportunity, complex,

1 1 1 0 0 1

2 1 1 0 1 0

3 1 1 0 0 1

4 0 1 1 0 1

5 0 0 1 1 0

6 0 1 0 1 0

7 0 0 0 1 1

8 0 0 0 1 1

9 0 1 1 0 0

10 0 1 0 0 1

11 1 0 0 1 0

12 0 0 1 0 1

13 1 0 0 1 0

14 0 0 1 0 1

15 1 0 1 0 0

16 0 1 0 1 0

17 1 0 1 0 0

18 1 0 0 0 1

Page 37: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

0%

5%

10%

15%

20%

25%

30%

35%

inspirational, inspire,

leadership, style

commercial,

thoughtful, complex

issue

point of view, people

grower

insightful, talent,

tremendous,

leadership

fair, wealth, brand

standard, knowledge

L14+ L12/L13

Page 38: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

7. Don’t talk about the process

(unless you’re asked).

Page 39: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

The details… The result…

Page 40: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors
Page 41: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors
Page 42: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

8. Plan for the future.

Page 43: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Get better at Collecting Data

Solve problems for your future company

Page 44: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

1. Make friends with the keepers of the data.

2. Start small.

3. Make sure you can do something with the results.

4. Make the most of your strengths.

5. Don’t overlook the simple stuff.

6. Find ways to use unstructured data.

7. Don’t talk about the process (unless you’re asked).

8. Plan for the future.

Page 45: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

Questions?

Page 46: HR Analytics From Scratch - SAS · PDF file•“Data First” mentality •Support decision-making process Develop culture of analytics in HR •“Smart” consumer of consultants/vendors

C o p y r ig ht © 201 6, SAS In st i tute In c. A l l r ig hts r ese rve d.

#AnalyticsX