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Anatomy of High Impact MOPS
Baxter Denney, Director of Marketing Ops
@tbdenney
New Relic Confidential | 2
• A brief history of Marketing Ops
• The 5 Key Marketing Ops Competencies
• Marketing Ops team structure
• Discussion
Marketing Operations
Agenda
A Brief History of Marketing
Ops
Mad Men no more
New Relic Confidential | 5
The birth of Marketing Operations
CRM
Email/Marketing
Automation
New Relic Confidential | 6
Competency #1 – Technology
New Relic Confidential | 7
The Marketer’s Technology Landscape
New Relic Confidential | 8
New Relic Confidential | 9
Competency #2 - Operations andAutomation
Turn process
into
automaton
Own the “systems”
Marketing
Automation Flow
Must balance
process with
flexibility
Technology is
NOT a solution
New Relic Confidential | 11
Competency #3 - Analytics
Total Marketing spend
100 Deals
$1,000,000 Bookings
5,000 MQLs
Customer Acquisition Cost (CAC)
1000 attendees at 10 field events
550 attendees at user conference
5 new customer case studies
Executive Summary – Metrics
2014 Q4 (10.01 - 12.31)
CORE ▼ 5% Q/Q
▲ 10% Q/Q
▲ 5% Q/Q
▲ 10% Q/Q
▲ 5% Q/Q
▼10% Q/Q
▲20% Y/Y
▼10% Y/Y
Example metrics only. Footnotes are really important though – you should really use them to explain the exact filters your analysts use, and
if they have a link to a report or shared document with more information, throw in the link. Transparency is key to gaining alignment!
Funnel Summary
Example metrics only. Footnotes are really important though – you should really use them to explain the exact filters your analysts use, and
if they have a link to a report or shared document with more information, throw in the link. Transparency is key to gaining alignment!
Qualified
add’l leads to
feed more
reps
Need better
sales
enablement
High-
performing
SDR team
Customer Metrics
Examples only. Seriously though, footnote the crap out of analysis slides
Synthetics
Browser Mobile
Insights
New Relic Confidential | 15
Competency #4 – Planning and Forecasting
Projecting and measuring Marketing goals
Set
Goals
Identify KPIs
Review
results
Project
Trends
New Relic Confidential | 17
Competency #5 – Marketing Enablement
Alignment, alignment, alignment…
Marketing team
Training and
Onboarding
Sales/Mark
eting
Alignment
Marketing content
management
Liaison to
other
departments
New Relic Confidential | 19
Who is the head of Marketing Operations?
Marketing Chief of Staff
Budget
management
Workforce
planning
Marketing org structure
support
The CMO’s “right-hand
person”
Marketing team skill
assessment
MOPS Structure & Maturity
MOPS
Manager
Marketing Team Size: 1-10
Team skills:
• Marketing Automation
• Basic Analysis & Reporting
• Email Marketing / Nurturing
MOPS
Manager
Marketing
Automation
Data
Analyst
Email
Marketing
Marketing Team Size: 10-20
Team skills:
• Process & Automation
• Marketing Technology
• Analysis & Reporting
• Email Marketing
Head of
Marketing Ops
Marketing
Operations
Marketing
Automation
Data Analyst
Budget
/Planning
Lifecycle
Marketing
Email Marketing
Manager
Email Marketing
Coordinator /
Specialist
Mktg Ops
Coordinator
Marketing Team Size: 20-50
Team Skills
• Process & Automation
• Marketing Technology
• Analysis & Reporting
• Customer Marketing
• Email Marketing / Nurturing
• Budget Management
• Planning & Forecasting
• Data integrity
Marketing Chief
of Staff
Segment
Strategy
Marketing Ops
Marketing
Technologies
Automation &
Process
Marketing
Analytics
Customer
Insights
Analytics
Forecasting
Marketing FP&A
Marketing
Enablement
Training,
Onboarding,
Support
Planning
Lifecycle
Marketing
Customer
Marketing
Email Marketing
Marketing Team Size: 50-?
Team Skills:
• Process & Automation
• Marketing Technology
• Analysis & Reporting
• Customer Marketing
• Email Marketing / Nurturing
• Budget Management
• Planning & Forecasting
• Data Management / Strategy
• Best practices and training
• Change management
• Marketing Strategy
Thank you
New Relic Confidential | 26
Baxter Denney
baxter@newrelic.com
@tbdenney

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2015 01-08-anatomy of high impact marketing ops team r6

  • 1. Anatomy of High Impact MOPS Baxter Denney, Director of Marketing Ops @tbdenney
  • 2. New Relic Confidential | 2 • A brief history of Marketing Ops • The 5 Key Marketing Ops Competencies • Marketing Ops team structure • Discussion Marketing Operations Agenda
  • 3. A Brief History of Marketing Ops
  • 4. Mad Men no more
  • 5. New Relic Confidential | 5 The birth of Marketing Operations CRM Email/Marketing Automation
  • 6. New Relic Confidential | 6 Competency #1 – Technology
  • 7. New Relic Confidential | 7 The Marketer’s Technology Landscape
  • 9. New Relic Confidential | 9 Competency #2 - Operations andAutomation
  • 10. Turn process into automaton Own the “systems” Marketing Automation Flow Must balance process with flexibility Technology is NOT a solution
  • 11. New Relic Confidential | 11 Competency #3 - Analytics
  • 12. Total Marketing spend 100 Deals $1,000,000 Bookings 5,000 MQLs Customer Acquisition Cost (CAC) 1000 attendees at 10 field events 550 attendees at user conference 5 new customer case studies Executive Summary – Metrics 2014 Q4 (10.01 - 12.31) CORE ▼ 5% Q/Q ▲ 10% Q/Q ▲ 5% Q/Q ▲ 10% Q/Q ▲ 5% Q/Q ▼10% Q/Q ▲20% Y/Y ▼10% Y/Y Example metrics only. Footnotes are really important though – you should really use them to explain the exact filters your analysts use, and if they have a link to a report or shared document with more information, throw in the link. Transparency is key to gaining alignment!
  • 13. Funnel Summary Example metrics only. Footnotes are really important though – you should really use them to explain the exact filters your analysts use, and if they have a link to a report or shared document with more information, throw in the link. Transparency is key to gaining alignment! Qualified add’l leads to feed more reps Need better sales enablement High- performing SDR team
  • 14. Customer Metrics Examples only. Seriously though, footnote the crap out of analysis slides Synthetics Browser Mobile Insights
  • 15. New Relic Confidential | 15 Competency #4 – Planning and Forecasting
  • 16. Projecting and measuring Marketing goals Set Goals Identify KPIs Review results Project Trends
  • 17. New Relic Confidential | 17 Competency #5 – Marketing Enablement
  • 18. Alignment, alignment, alignment… Marketing team Training and Onboarding Sales/Mark eting Alignment Marketing content management Liaison to other departments
  • 19. New Relic Confidential | 19 Who is the head of Marketing Operations?
  • 20. Marketing Chief of Staff Budget management Workforce planning Marketing org structure support The CMO’s “right-hand person” Marketing team skill assessment
  • 21. MOPS Structure & Maturity
  • 22. MOPS Manager Marketing Team Size: 1-10 Team skills: • Marketing Automation • Basic Analysis & Reporting • Email Marketing / Nurturing
  • 23. MOPS Manager Marketing Automation Data Analyst Email Marketing Marketing Team Size: 10-20 Team skills: • Process & Automation • Marketing Technology • Analysis & Reporting • Email Marketing
  • 24. Head of Marketing Ops Marketing Operations Marketing Automation Data Analyst Budget /Planning Lifecycle Marketing Email Marketing Manager Email Marketing Coordinator / Specialist Mktg Ops Coordinator Marketing Team Size: 20-50 Team Skills • Process & Automation • Marketing Technology • Analysis & Reporting • Customer Marketing • Email Marketing / Nurturing • Budget Management • Planning & Forecasting • Data integrity
  • 25. Marketing Chief of Staff Segment Strategy Marketing Ops Marketing Technologies Automation & Process Marketing Analytics Customer Insights Analytics Forecasting Marketing FP&A Marketing Enablement Training, Onboarding, Support Planning Lifecycle Marketing Customer Marketing Email Marketing Marketing Team Size: 50-? Team Skills: • Process & Automation • Marketing Technology • Analysis & Reporting • Customer Marketing • Email Marketing / Nurturing • Budget Management • Planning & Forecasting • Data Management / Strategy • Best practices and training • Change management • Marketing Strategy
  • 26. Thank you New Relic Confidential | 26 Baxter Denney baxter@newrelic.com @tbdenney