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Oracle Analytics Cloud
- 1. INTEGRATED BUSINESS ANALYTICS Getting to the Answers for Improved Business Performance Business Analytics Solutions Provider: EPM, BI, and BD Technologies Oracle Analytics Cloud Mike Killeen, Sr. Vice President, Oracle Ace October 26, 2017
- 2. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Agenda • Introductions • The Mandate for Business Analytics • Oracle Analytics Cloud (OAC) Overview • Brief OAC Demo • Closing & Next Steps • Q&A 20+ Years 1000+ Clients 2000+ Projects
- 3. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Mike Killeen, Edgewater Ranzal Sr. Vice President, Oracle Ace 20+ Years EPM & BI Experience withRanzal 5 Years – Strategic Initiatives & Advisory 2 Years – VP, UK Division 6 Years – Planning & Analytics Practice Director 8 Years – Implementation Consultant Expertise across Multiple Domains Business Intelligence & OLAP Planning, Budgeting & Forecasting Financial Consolidation & Reporting Cost Allocations & Profitability Analysis Master Data Management 3 Today’s Presenter
- 4. Business Analytics Solutions Provider: EPM, BI, and BD Technologies About Edgewater Ranzal 1,000+ Oracle/Hyperion Customers 2,000+ Oracle/Hyperion Projects Proven Project Methodology and Implementation Approach Planning Suite Fin Close Suite HPCM BI Suite Big DataEngineered Systems Integration Workflow Master Data On-PremiseCloud (SaaS/PaaS/IaaS) Edgewater Ranzal is a global full-service Oracle Platinum Consulting Partner providing premier services across the entire EPM / BI / Big Data platforms Since 1996 Healthcare Financial Services/Insurance Retail CPG / MFG High Tech Oil & Gas Entertainment Planning Cloud Fin Close Cloud Profitability Cloud Advisory Services Implementation Services Technical Services Hosting & Support Big Data Cloud Analytic CloudCloud Infrastructure Training Services Operational ERP Intellectual Property
- 5. Business Analytics Solutions Provider: EPM, BI, and BD Technologies The Need for Business Analytics
- 6. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Quick Audience Survey • Who’s Using Essbase today? • Who’s Using OBIEE or the Oracle BI Apps today? • Who’s Using Oracle/Hyperion EPM Applications Today? • Who’s Managing a Unified EPM/BI Environment Today? • Who’s Using Oracle Cloud (SaaS/PaaS/IaaS) Today?
- 7. Business Analytics Solutions Provider: EPM, BI, and BD Technologies 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.
- 8. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Operational 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? 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?
- 9. Business Analytics Solutions Provider: EPM, BI, and BD Technologies 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
- 10. Business Analytics Solutions Provider: EPM, BI, and BD Technologies 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. 50% 15% 35% $140 Mil $81 Mil Why $60M Loss? Product/Customer/Channel/Market, etc Profit Detail? Strategic P&Ls Visualization Example – Profitability Analysis
- 11. 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 1
- 12. Business Analytics Solutions Provider: EPM, BI, and BD Technologies OAC Components • OAC Standard Edition – Oracle Essbase Standard – Oracle Smart View – Data Visualization Cloud Service (DVCS) – Data Visualization Desktop • OAC Enterprise Edition – OAC Standard Edition – Oracle Essbase Enterprise • Sandboxing • Partitions Across Instances – Business Intelligence Cloud Service (BICS) • Migrate OBIEE to Cloud – Oracle Day By Day • Mobile Analytics on the Go • Collaboration & Sharing Software as a Service Platform as a Service Infrastructure as a Service • SaaS – User Licensing • PaaS – Capacity Licensing – Per Oracle CPU (OCPU) – Storage Capacity – Metered or Non Metered • OAC Prerequisites – Database Cloud Service – Storage Cloud Service – Compute Cloud Storage – Block Storage – Database Backup Service
- 13. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Analytics Cloud Architecture Unified with EPM 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
- 21. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Essbase Cloud - Power User Analytics • 20+ Years of Essbase History – Early On, Essbase was a FINANCE tool, not an IT Tool – Early Consultants came out of finance, and did reporting & wrote calculations. Excel experts became Essbase experts. – Along the way, IT departments invested in Essbase as part of broader BI initiatives - suddenly Essbase became an IT Tool. – Essbase Training classes were one of the only places you could see Finance & IT sitting together • On-Premise Challenges – As Essbase became the “engine” behind EPM, deployments became more complex, and IT had to manage the environments – Risk Management & Controls prevented Finance from “spinning up cubes” whenever they wanted – Essbase deployments dwindled to what IT budgets could afford Core Reporting, Planning, & Profitability Analysis – Custom Use Cases & Analytics for smaller user subsets became difficult to fund, and difficult to manage • Essbase Cloud – Power User Custom Analytics – OAC provides new features such as sandboxing & auto cube deployment making it easier for finance to work with – IT can manage centralized deployments, giving business users the power to control “sandbox” & custom analytics – If you can do it in a pivot table, you can do it in OAC “I Don’t always use Excel Pivot Tables, but when I do, I always make sure to use Oracle Analytic Cloud”.
- 22. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Oracle Analytic Cloud Demo - Visualizations
- 23. Business Analytics Solutions Provider: EPM, BI, and BD Technologies What are some ways to get started with OAC?
- 24. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Call to Action… Individual Onsite Meeting with Oracle Analytics Experts NYC/Tri-State Area Sales Representatives Ben Stockman Mike Paquette Dave Markowitz (978) 766-6421 (978) 551-2147 (617) 519-9589 [email protected] [email protected] [email protected] Oracle Analytics Cloud Service Hands-On Workshop Tuesday, November 7th 120 Park Ave. – 26th Floor 8:00am – 12:30pm *Continental Breakfast and Lunch will be provided
- 25. BusinessAnalyticsSolutionsProvider:EPM,BI,andBDTechnologies Thank You! Company Contact Rick Torres, Director Business Development Email: [email protected] Phone: 781.254.3374 200 Harvard Mill Square Suite 210 Wakefield, MA 01880 Tel (781) 246-3343 130 South Jefferson Street Suite 101 Chicago, IL 60661 (312) 624-7738 1025 Westchester Avenue Suite 108 White Plains, NY 10604 Tel (914) 253-6600
- 27. Business Analytics Solutions Provider: EPM, BI, and BD Technologies APPENDIX Screen Shot Demo Oracle Data Visualization Desktop
- 28. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Creating New Data Source
- 29. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Add a New Connection
- 30. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Lots of Connection Options
- 31. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Adding Items to the Canvas
- 32. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Instant Visualization
- 33. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Changing the Visualization
- 34. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Sorting
- 35. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Keep Only
- 36. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Switching Fields
- 37. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Adding Measure
- 38. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Adding Another Measure
- 39. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Advanced Analytics
- 40. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Outliers
- 41. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Saving Project
- 42. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Using BI Ask
- 43. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Adding More Items to BI Ask
- 44. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Choosing Another Visualization in BI Ask
- 45. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Converting BI Ask Viz to DV Project
- 46. Business Analytics Solutions Provider: EPM, BI, and BD Technologies Working With Project
- 47. Business Analytics Solutions Provider: EPM, BI, and BD Technologies APPENDIX Backups Slides
- 48. Business Analytics Solutions Provider: EPM, BI, and BD Technologies “Ranzal 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
- 49. Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | • Essbase users looking for a Cloud solution – Reduce costs and simplify maintenance – Hybrid Deployments between on-prem applications and cloud cubes – Faster access to latest Essbase innovation • Integration with other cloud services – Essbase as a data source for BICS and DVCS – Consolidated data from multiple EPM cloud and on- prem instances – Analyze data from other SaaS applications • Analytics platform for every Excel user – Analytics happens everywhere – Most still use Excel, using data downloaded from other applications – Essbase empowers Excel by adding unified analysis model, interactivity and collaboration Who Will Use Analytics Cloud - Essbase? 49