BI, INC - BI, INC, Boeing

BI, INCLarry D Bob, BI Architect, Boeing

The Boeing Company

World's largest aerospace company Over 170,000 employees in 70 Countries 2012 Revenue $81.7B / Earnings $7.2B

Commercial Airplanes Defense, Space & Security

Enterprise Finance BI (EFBI)

Transforming Data into a

Trusted Strategic Asset for

Sustained Competitive Advantage

EFBI Stats

BI and Data Warehouse Services Supporting over 7,000 Finance Users ~95 Teammates ~$30M Annual Budget

My Many Hats

Timing is Everything

Typical BI Scenario

Sales

Date

Customer

Products

Supplier

Location

Channel

Cost Management Scenario

Cost

Date

Business Unit

Program

Cost Type

Dept

Account

Typical Extended BI Scenario

Sales

Date

Customer

Products

Supplier

Location

Channel

Social Media

Interactions

Campaign

History

Network

Extended Cost Mgmt Scenario

Cost

Date

Business Unit

Program

Cost Type

Dept

Account

Light Bulb Moment!

EFBI is the “Company” BI and Data Warehouse Services Products Over 7,000 Finance Users Customers ~95 Teammates Employees ~$30M Annual Budget Sales

EFBI Extended BI Scenario

Sales

Date

Customer

Products

Supplier

Location

Channel

Social Media

Interactions

Campaign

History

Network

BI, Inc.

Manage EFBI Like a Business Make Data Driven Decisions Implement a Management Dashboard

Implementation

Sell the idea Define the process Acquire resources Educate Build Monitor

Gather Requirement

s

Prototype in Tableau

Buiild ETL, Tables, BI Content

User Acceptance

Move to Production

Proposed KPI Groupings

Customer

Content

System Health

Usage

Capacity

Processing

Change Request

Employee

Financial

Current Status

Management approval to proceed Process defined Resources allocated Summary requirements gathered First KPI requirements documented Starting data analysis / visualization

Early Insight

72%

14%

10%

4%

KPIs by Balanced Scorecard Category

Internal Business ProcessesCustomerFinancialLearning & Growth

Questions?

Contact me at: Larry.D.Bob@Boeing.com