Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Analytics Cloud Comprehensive Look to Data Visualization

230 views

Published on

The Mandate for Business Analytics, Oracle Analytics Cloud (OAC) Overview, Brief OAC Screen Shot Demo – Data Visualizer

Presented at Oracle EPM Day Montreal 1/22/19 by Mike Killeen, SVP, Alithya

Published in: Technology
  • Be the first to comment

  • Be the first to like this

Analytics Cloud Comprehensive Look to Data Visualization

  1. 1. Analytics Cloud – Comprehensive look to data visualization Mike Killeen, Sr. VP, Oracle Ace Getting to the Answers for Improved Business Performance Business Analytics Solutions Provider: EPM, BI, and BD Technologies
  2. 2. AGENDA > The Mandate for Business Analytics > Oracle Analytics Cloud (OAC) Overview > Brief OAC Screen Shot Demo – Data Visualizer > Closing & Next Steps > Q&A 2 20+ Years 1000+ Clients 2000+ Projects
  3. 3. ALITHYA – ANALYTICS FOCUSED 3 Integrated Business Analytics Our analysis-focused solutions drive improved business performance through better decision making, strong customer engagement and optimized operations. Adaptable Deployment Models Diverse Client Portfolio & Industry Expertise Bio Tech and Pharma Certified Analytics Specialists Seasoned delivery team with decades of BD & Analytics experience Experienced mgmt team with avg 12 yrs leading Alithya Since 1996 150+ Successful Cloud CustomersFull Service: Infrastructure, Support, Training Energy and Utilities
  4. 4. THE MANDATE FOR BUSINESS ANALYTICS > IDC predicts that by 2020, organizations able to analyze all relevant data and deliver actionable information will achieve an extra $430 billion in productivity benefits over their less analytically oriented peers. > Information is the new asset. Entire business models are being disrupted as a result. Consider: > The taxi company Uber owns no cars. > The media owner Facebook creates no content. > The hospitality provider AirBnB owns no rooms. > A number of factors, including changes in employee/customer behavior, explosion in data sourcing & creation rates, & technology improvements have created an environment where analytics can be transformational. 5
  5. 5. Operational Reporting & Analytics “Operate the Business” Alert & Analyze Strategic Analytics “Transform the Business” Explore & Change Performance Management “Manage the Business” Define & Measure SO WHAT IS INTEGRATED BUSINESS ANALYTICS? 6 Combining EPM & Analytics to get the Answers for Improved Business Performance Where are we going? Will we meet our goals? What was the final outcome? Did we meet our goals? Why did it occur? What if we did things differently? When did an event occur? Is some action required? Which action should I take? Can I see the impact? How can we change our business? What would be the benefit?
  6. 6. INTEGRATED BUSINESS ANALYTICS USE CASES > Financial Planning & Analysis > Strategic Planning, Budgeting & Forecasting > Performance Reporting > Financial Consolidations & Reporting > Financial Consolidations > External & Regulatory Reporting > Operational Reporting > Operational Finance Reporting ▪ General Ledger Analysis & Reporting ▪ ERP Subledger Reporting & Analysis (AP/AR) > Daily Sales Flash > Operational Analytics > ITFM – Application TCO > Marketing Investment ROI > Billings, Bookings & Backlog > Decision Optimization > Strategic Analytics > Customer & Product Profitability > F/X Impact Analysis > Price/Volume/Mix Analysis > M&A Scenario Modelling 7
  7. 7. If you can generate a whale curve by Customer, by Product, by Channel, etc, you’re on your way to making intelligent decisions about your business. PROFIT OPPORTUNITIES 8 Visualization Example - Exploiting the Whale! 50% 15% 35% $140 Mil $81 Mil Why $60M Loss? Product/Customer/Channel/Market, etc Profit Detail? Strategic P&Ls
  8. 8. Oracle Analytics Cloud (OAC) Connect Prepare Explore Share Liberate all data and connect connect to more than 50 different data sources Powerful tools for auditable and traceable data blending, wrangling, cleansing & modelling Intuitive and rich exploration with self-service data visualization Build collective intelligence by collaborating with peers and socialize insights across the organization or the world
  9. 9. ANALYTICS CLOUD ARCHITECTURE UNIFIED WITH EPM 12 Oracle DBaaS – Microcosting & RDBMS - Detailed Equipment Resource Costing - By Server - By Network Asset - Source System RDBMS - Map Details to Summary PCMCS – Application & Service Costing - Entity (App Dev, Infra & Ops) - Account (Opex, D&A, Capex, Stats) - Project (Run, Build) - Vendor - Resource Class (Equipment Type, Labor Type, Vendor Type) - Application & End User Service - Consumer FA OAC Enterprise Info Delivery GL Planning CRM HCM Detailed Fact Oper Data Store Source Systems PCMCS Cube Detailed Costing PPM Actual Budget/Fcst Consumer Drivers Labor Resources Investment Attributions Asset Resources Configuration Database Costing Results Oper Details Dims & Attributes Pools Attributions & Drivers Validations /What If Ad Hoc Analysis ETL Oracle Cloud (SaaS/PaaS) IT Financial Management Example – Application TCO & Service Costing
  10. 10. 13
  11. 11. 14
  12. 12. 15
  13. 13. 16
  14. 14. 17
  15. 15. 18
  16. 16. 19
  17. 17. OAC – WHAT DO I GET ANYWAYS? 20 Customer-Managed Autonomous Standard Data Visualization, Essbase Standard Data Visualization Data Lake Data Visualization, Essbase Enterprise, connectors for processing at scale Data Visualization, Essbase Enterprise, connectors for processing at scale Enterprise Everything in Data Lake plus BICS Everything in Data Lake plus BICS
  18. 18. WHAT’S UP WITH THIS AUTONOMOUS THING? > Autonomous is the new “almost SaaS” offering for OAC > Maintenance, monitoring, patching, etc. is performed by Oracle, as opposed to “traditional” OAC, where these tasks are performed by customer/partner 21
  19. 19. ORACLE ANALYTIC CLOUD DEMO – VISUALIZATIONS 22
  20. 20. WHAT ARE SOME WAYS TO GET STARTED WITH OAC? 23
  21. 21. OFFERING: ORACLE ANALYTIC CLOUD WORKSHOP > Goal: Understand the value proposition of OAC for your Organization > OAC value propositions will be exhibited to the workshop attendees: > Departments and individual users can leverage self-service analytics > Data visualization delivers real-time insights with custom charts > To create multiple scenarios of “What If” analysis for an enhanced decision making > The power of Machine Learning is placed in the hands of the user > Understand how a Cloud Analytics platform delivers increased productivity, innovation & agility > Agenda (1 Day) > Arrival and Computer Setup > Introduction to Oracle Analytics Cloud > Hands-on Workshop 24
  22. 22. “Alithya has been a trusted advisor to Oracle Business Analytics customers for over 20 years. The team has consistently brought great insights and the voice of the customer to the Oracle Business Analytic product strategy organization keeping our solutions at the forefront of the market” Rich Clayton VP Business Analytics Oracle Corporation 20+ YEARS OF ANALYTICS EXPERTISE 25
  23. 23. CLOSING AND Q&A 26 Mike Killeen SVP, Technology & Strategy Mike.Killeen@alithya.com
  24. 24. APPENDIX Screen Shot Demo Oracle Data Visualization Desktop
  25. 25. CREATING NEW DATA SOURCE 28
  26. 26. ADD A NEW CONNECTION 29
  27. 27. LOTS OF CONNECTION OPTIONS 30
  28. 28. ADDING ITEMS TO THE CANVAS 31
  29. 29. INSTANT VISUALIZATION 32
  30. 30. CHANGING THE VISUALIZATION 33
  31. 31. SORTING 34
  32. 32. KEEP ONLY 35
  33. 33. SWITCHING FIELDS 36
  34. 34. ADDING MEASURE 37
  35. 35. ADDING ANOTHER MEASURE 38
  36. 36. ADVANCED ANALYTICS 39
  37. 37. OUTLIERS 40
  38. 38. SAVING PROJECT 41
  39. 39. USING BI ASK 42
  40. 40. ADDING MORE ITEMS TO BI ASK 43
  41. 41. CHOOSING ANOTHER VISUALIZATION IN BI ASK 44
  42. 42. CONVERTING BI ASK VIZ TO DV PROJECT 45
  43. 43. WORKING WITH PROJECT 46

×