walt disney presentation at the chief analytics officer forum east coast usa (#caoforum)
TRANSCRIPT
Bridging the gap between business and technology – Analytics as the
third leg of the stoolJuan F. Gorricho
@jgorricho
https://www.linkedin.com/in/juangorricho
[email protected]@partnersfcu.org
Chief Data & Analytics Officer
Merchandise Business Intelligence & Analytics
Workforce Management Business Intelligence & Analytics
~$1.5 billion in assets~100K members (~35%+ active CMs)Top 5% in the country (size and performance)
“Make all financial dreams come true”
Branded Member Experiences
Compelling Products & Services
Organizational Maturity
Organizational Maturity
Sponsorship from Top
Organizational Maturity
Sponsorship from Top
Address data pain pointsManage data as an asset
On Demand Resources...
Consulting
Outsourcers
Colleges & Universities
Value
Degree of data integration
Break the silos!
Value
Degree of data integration
Break the silos!
Traditional
Value
Degree of data integration
Break the silos!
Traditional Non-traditional
Value
Time
Speed up cycle time!
Data ready for analysis
Information delivered
Business event
Action taken
Action time
Val
ue lo
st
Capture latency
Analysis latency
Decision latency
Source: Time-Value Curve, Richard Hackathorn, Boulder Technology
“If I had X, I would do Y with it”
Value
Time
Big bang project
Release 1
Release 2
Release 3
Release 4
Release 5Release 6
Look around Early adopters/champions
Prototype Understand and fix the dataFail forward, fast
Productionize Scale up, at the right speed
Build the foundation
Manage the data
Use the data
Build the foundation
Manage the data
Use the data
Year 0 Year 399
Build the foundation
Manage the data
Use the data
Year 0 Year not-too-distant
Build the foundation
Manage the data
Use the data
Year 0 Year not-too-distant
People, Process, Technology
BI2.0 R1 (L)
DQ & DG
Member MDM P1
Simplification
Mobile
Lending Analytics
Build the foundation
Manage the data
Use the data
Year 0 Year not-too-distant
People, Process, Technology
BI2.0 R1 (L)
DQ & DG
Member MDM P1
Simplification
Mobile
Lending Analytics
BI2.0 R2 (MS)
DQ & DG
Member MDM P2
Forecasting
Optimization
Source: http://dilbert.com/strip/2010-09-30
Thank you!Juan F. Gorricho
@jgorricho
https://www.linkedin.com/in/juangorricho
[email protected]@partnersfcu.org