HR Analytics Financial Modeling Compensation

Performance Pay Model Transformation

Data-driven transformation of performance pay structures for a global engineering consultancy

Initial phase

Sensitivity analysis and scenario modeling

June 2023

Second phase

Gap analysis and compensation adjustments

July 2024

Overview

Led two distinct phases of performance pay model transformation for a global engineering consulting firm. The project combined detailed financial analysis with industry benchmarking to optimize compensation structures while ensuring financial sustainability.

Phase One: Model Optimization

Initial engagement focused on fine-tuning the client's new performance pay strategy through:

  • Comprehensive sensitivity analysis of performance pay factors
  • Scenario modeling for various business performance conditions
  • Industry benchmark analysis for competitive positioning
  • Financial impact assessment across different parameter combinations

Phase Two: Global Alignment

Follow-up engagement one year later centered on:

  • Gap analysis against industry benchmarks
  • Financial impact assessment of compensation adjustments
  • Location-specific recommendations for various employee categories
  • Implementation roadmap development

Technical Approach

  • Developed complex financial models in Excel
  • Utilized R for statistical analysis and visualization
  • Created interactive dashboards for stakeholder communication
  • Implemented automated reporting workflows

Project Scale

Global
Coverage

Duration

2
Project Phases