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October 4, 2017
Charlotte Vlaarkamp & Matt Holmes - XpertHR, RBI
Analysing people - Our journey to turn HR into
a data driven department
XpertHR is an online source of HR compliance, good practice
and benchmarking information
• Launched in the UK in 2002, followed by
The Netherlands in 2011 & the US in 2013
• Enables HR teams to save time and stay
compliant
• Consists of core product, add-ons and
specialist tools – all solving specific
problems
• Customer feedback highlighted a new
problem in 2016
2
HR departments are increasingly expected to make decisions
based on data and evidence
3
People analytics is nothing new
4
Our vision is to support HR departments to become a data
driven department, without them hiring a data analytics team
5
L&D Reward
CoreHRMS
Payroll
Talent
Management
Absence
Management
Sales/CRM
Finance
SocialMedia
Recruitment
Employee
Engagement
Environment
Socio-
economic
Data Lake
Internal - HR Internal - business
Big Data Analytics
External
Retention Absence Recruitment Engagement Talent Mgmt
How?
What?
Dashboards Reports Alerts
Data
Sources
Data Merging
& Validation
Diversity
Insights
Metrics
Predictions
Benchmarks
Recommendations
1
2
3
4
We are currently working on a product which focuses on
retention, by using real data from two pilot customers
Key questions answered
• “Is there an overall problem with retention in your
organisation?”
• “What are the biggest retention problem areas?”
• “What are the key drivers of employee turnover?”
Objective for H2:
• Take retention product to market to prove market
pull
• Build out functionality and modules, depending on
customer feedback
6
7
Product demo
There are many HR software providers in the market
8
We process data using HPCC Systems
9
HR
Systems
Databases
External
Data
Excel
Machine Learning
Analytics
Reporting
ROXIE
Validation Linking
Data
Lake
Validation Issues
What is people data?
10
Name Maria Burton
Employee Id 0029475
DOB 4/5/1979
Salary $45,632
Job Title Marketing Manager
Fast track for senior management
Name John Thompson
Employee Id 101756
DOB 7/3/1989
Salary $25,632
Job Title Accounts Receivable Assistant
Signoff Level $5,000
How do you validate people data?
11
Join
Company
Promotion
Leave
Company
Pay Rise
12
How do you compare employees?
Person 1 Person 2 Person 3
Job Title Marketing Executive Marketing Manager Marketing Manager
Department Marketing Marketing Marketing
# Reports None None 10 direct reports
Salary $42,000 $44,000 $49,000
13
14
“Uncovering hidden insight”
Presentation Title Here (Insert Menu > Header & Footer > Apply) 15
16
Calculating drivers of attrition
17
Architecture
18
THOR
ROXIE
Angular 4
Python
Any questions?
19

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Analysing People - Our Journey to turn HR into a Data Driven Department

  • 1. October 4, 2017 Charlotte Vlaarkamp & Matt Holmes - XpertHR, RBI Analysing people - Our journey to turn HR into a data driven department
  • 2. XpertHR is an online source of HR compliance, good practice and benchmarking information • Launched in the UK in 2002, followed by The Netherlands in 2011 & the US in 2013 • Enables HR teams to save time and stay compliant • Consists of core product, add-ons and specialist tools – all solving specific problems • Customer feedback highlighted a new problem in 2016 2
  • 3. HR departments are increasingly expected to make decisions based on data and evidence 3
  • 4. People analytics is nothing new 4
  • 5. Our vision is to support HR departments to become a data driven department, without them hiring a data analytics team 5 L&D Reward CoreHRMS Payroll Talent Management Absence Management Sales/CRM Finance SocialMedia Recruitment Employee Engagement Environment Socio- economic Data Lake Internal - HR Internal - business Big Data Analytics External Retention Absence Recruitment Engagement Talent Mgmt How? What? Dashboards Reports Alerts Data Sources Data Merging & Validation Diversity Insights Metrics Predictions Benchmarks Recommendations 1 2 3 4
  • 6. We are currently working on a product which focuses on retention, by using real data from two pilot customers Key questions answered • “Is there an overall problem with retention in your organisation?” • “What are the biggest retention problem areas?” • “What are the key drivers of employee turnover?” Objective for H2: • Take retention product to market to prove market pull • Build out functionality and modules, depending on customer feedback 6
  • 8. There are many HR software providers in the market 8
  • 9. We process data using HPCC Systems 9 HR Systems Databases External Data Excel Machine Learning Analytics Reporting ROXIE Validation Linking Data Lake Validation Issues
  • 10. What is people data? 10 Name Maria Burton Employee Id 0029475 DOB 4/5/1979 Salary $45,632 Job Title Marketing Manager Fast track for senior management Name John Thompson Employee Id 101756 DOB 7/3/1989 Salary $25,632 Job Title Accounts Receivable Assistant Signoff Level $5,000
  • 11. How do you validate people data? 11 Join Company Promotion Leave Company Pay Rise
  • 12. 12
  • 13. How do you compare employees? Person 1 Person 2 Person 3 Job Title Marketing Executive Marketing Manager Marketing Manager Department Marketing Marketing Marketing # Reports None None 10 direct reports Salary $42,000 $44,000 $49,000 13
  • 15. Presentation Title Here (Insert Menu > Header & Footer > Apply) 15
  • 16. 16
  • 17. Calculating drivers of attrition 17