A CFOs guide to business analytics

What are analytics?

Optimization
Predictive Modeling

Competitive Advantage

Whats the best that can happen? What will happen next? What if these trends continue? Why is this happening?

Forecasting
Statistical Analysis

Alerts
Ad Hoc Reports Query Drilldown
What actions are needed? Where exactly is the problem? How many, how often, where? What happened?

Std. Reports

Degree of Intelligence

A CFOs guide to business analytics

What are analytics?
Optimization Predictive Modeling

Competitive Advantage

Whats the best that can happen? What will happen next? What if these trends continue? Why is this happening?

Forecasting Statistical Analysis

(Decision Calculus)

(Planning & Budgeting)

(Mixed Integer & Linear Programming Model (MILP))

INSIGHT: Integrated Enterprise Strategy (IES)

Alerts
Ad Hoc Reports Query Drilldown
What actions are needed? Where exactly is the problem? How many, how often, where? What happened?

Std. Reports

Degree of Intelligence

A CFOs guide to business analytics

What are analytics?
Whats the best that can happen?

Competitive Advantage

Optimization
What will happen next?

Predictive Modeling
Forecasting
(Decision Calculus)

What if these trends continue?

(Planning & Budgeting)

(Mathematical Diagramming)

mixed-integer linear model activity-based cost functions

response curves

INSIGHT: Integrated Enterprise Strategy (IES)

Degree of Intelligence