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Late to the BI party, but keen to mingle! James Cook University Tim O’Dea Project Manager BI Email: [email protected]

James Cook University - AAIRaair.org.au/app/webroot/media/SIGs/SIG Forum 2014/2014SIG-TimOd… · Late to the BI party, but keen to mingle! James Cook University Tim O’Dea Project

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Late to the BI party, but keen to mingle!

James Cook University

Tim O’Dea

Project Manager BI

Email: [email protected]

Prince2 methodology and Agile delivery…

Step 1: Gather business requirements from broad cross section of staff

Prince2 methodology and Agile delivery…

Step 2: Prioritise based on business impact and feasibility…

Green is in

Orange TBD

Red is out

Top right

quadrant is

the sweet spot

Prince2 methodology and Agile delivery…

Step 3: Mud map it and refine concept with stakeholders

Prince2 methodology and Agile delivery…

Step 4: Prototype it quick and dirty with Excel data and Tableau visuals

and agree the final deliverable with the business

Requires

1xTableau

Desktop and 1 x

Tableau Online

license (cheap)

Prince2 methodology and Agile delivery…

Step 5: Then do the ETL and build the final deliverable

Pivotal tracker… free for Edu use!

Great free tool for managing Agile teams

Confluence for doco logic, working etc…

Great cheap tool for sharing doco such as business logic

Tableau is a great tool… you should use it!

Awesome tool for prototyping, conceptualising, great for SME’s new to BI

Our Cognos BI Portal

Business Glossary

InfoSphere

Business Glossary

integrated with

Cognos

Cognos Lineage

InfoSphere Metadata Workbench

integrated with Cognos

Mobility

Dashboards…

Tabular View…

Excel export…

Toggle the x-axis for comparisons…

Subject Trends

Subject Demographics

QTAC Dashboards

QTAC Dashboards

Staff dashboards

Staff dashboards - Casuals

Ad hoc reporting…

Dashboards open to all staff and show aggregated trending info and

Cognos Workspace Advanced used for restricted named/row level access

TM1 – Student load & income forecasting

TM1 – Student load & income forecasting

TM1 forecast data used in a Cognos report

Analytics @ JCU

Analytics is the discovery and communication of meaningful

patterns in data. JCU examples:

• Cohort Analyses

• Subject Enrol to Census

• Subject Success

Cohort Analyses

• Our retention fact provides the source data

• SQL extracts the target data, includes sort keys and then creates an

input file for GraphWiz (open source)

• A batch script then calls GraphViz with the parameters and

associated formatting information so that GraphViz can generate the

visual output

Subject Enrol to Census to Success

Analytics for Subject Success

What’s next…

• Continue working on Finance

• Financial transactions query tool

• Management Reports

• Executive Decision Support Dashboards $

• Research

• Score carding

• Estate Systems

• LMS and Early Warning Systems

Thank you

Questions/Feedback/Ideas/Opportunities?