Industries / Federal/Ministerial Civilian Government

Workforce Planning and Analytics for Government

Optimize government workforce planning

The workforce represents one of the most significant costs for government, exacerbated by turnover and aging. Government leaders need to make smart workforce decisions based on predicted demand for their programs and services. But with resource data scattered among disparate systems, government leaders are challenged to gather the necessary data to accurately forecast program workforce demand. Without predictive insight to guide workforce transition and training plans, there can be a costly gap in available workforce, skills and talent or an overabundance of the wrong skill sets.

" By using SAS technology to build the NC WORKS data warehouse [for the North Carolina Office of State Personnel ], we are now able to be more proactive and more predictive in understanding our state's workforce needs."

— Sharon Howard, Human Resources Consultant


How SAS® Can Help 

SAS provides capabilities to optimize workforce management strategies and avoid unnecessary future costs by balancing short- and long-term skill development with the financial implications of increasing or reducing the workforce. With SAS, you can:

  • Forecast workforce demand based on program expectations, macroeconomic variables (e.g., policy decisions) and external factors, using advanced forecasting technology that pulls from multiple data sources, public and proprietary market data, and your organization's historical patterns.
  • Forecast workforce supply based on history, current workforce and regional demographics by gathering disparate employee data and using forecasting techniques to anticipate the future volume of available workforce by location, time, skill and more.
  • Determine the right skills to employ at the right time, in the right place and at the right cost by assessing predicted gaps between demand and supply and identifying areas where you need workforce planning – such as training time for new employees.
  • Effectively manage program operations to minimize the impact of workforce changes by integrating forecasts with financial information and using scenario analyses for a balanced perspective on workforce plans, such as comparing retraining options with hire-and-replace scenarios.

How SAS® Is Different 

SAS offers workforce planning capabilities that match your reality today, while anticipating demand for tomorrow. Only SAS provides you with the right resources for intelligent workforce analytics, including:

  • Repeatable processes. Reduce manual, error-prone activities with automated, repeatable processes for data gathering and analysis.
  • Flexible forecast generation. Run forecasts automatically or on an ad hoc basis whenever there is a change in predicted demand for a program or available talent.
  • Automated forecasting models. Quickly generate large quantities of high-quality forecasts so you can plan more effectively for the future.
  • Advanced forecasting. Determine what will happen, the best that can happen and the next best action to take using advanced, predictive analytics.
  • Superior data management. Consolidate disparate data sources (e.g., performance evaluations, training, compensation) for a holistic view of talent.

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Call us at 1-800-727-0025 (US and Canada) or request more information.