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Data Analysis - HR Dynamic-Dashboard

HR Data analysis dashboard by MS Excel

Overview

This dataset contains 1,000 rows of data that HR professionals deal with.

Below is a list of all the fields of data:

  1. Employee ID
  2. Full Name
  3. Job Title
  4. Gender
  5. Ethnicity
  6. Age
  7. Hire Date
  8. Annual Salary (USD)
  9. Bonus %
  10. Department
  11. Business Unit
  12. Country
  13. City
  14. Exit Date

New Columns

Creating new columns as listed below:

  1. Age Group using IF formula
  2. Hire Year Group 5 years each starting in 1992 to 2021 using IF formula
  3. Bouns Group 6 categories using IFs formula
  4. Total Salary (Annual Salary * Bouns) + Annual Salary
  5. Retired using IF formula

Calculations

  • Total number of employees in each country using COUNTIF formula
  • The percentage of each group age using COUNTIF formula

Dashboard

In order to create the dashboard I created 5 pivot tables to show the following:

  1. The employees' retirement over the years based on hiring year
  2. The range of bonuses given to the employees in each business unit with the average annual salary
  3. The percentage of ethnicities in the company
  4. The number of hiring employees based on gender in year periods
  5. The distribution of the employees in each department based on age group

In addition, adding filters:

  • Country
  • City
  • Department
  • Year

Dashboard preview

HR-Dashboard-Preview

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