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#AnaplanHub16
Smarter planning apps
for numbers-driven
companies
#AnaplanHub16
Taking global compensation planning to
the next level at Intel
#AnaplanHub16
Pat Lawlor
Global Compensation & Benefits Market
Analytics Manager
#AnaplanHub16
Founded: 1968
HQ: Santa Clara, CA Revenue: $55.4B (2015)
#AnaplanHub16
Intel Corporation
The World’s Largest Semiconductor Manufacturer
#AnaplanHub16
100k+ Employees
70+ Countries
Global reach
#AnaplanHub16
#AnaplanHub16
“There is at least one point in the history of
any company when you have to change
dramatically to rise to the next level of
performance.
Miss that moment - and you start to decline”
-- Dr. Andrew (Andy) S. Grove
Intel CEO 1987 – 1997, Chairman 1997 – 2004
#AnaplanHub16
“rise to the next level of performance”
Present
Impact
FuturePast
Volatility
Uncertainty
Complex
Ambiguous
VUCA
Environment
12
Pull & load
reports
Manual
data entry
125 WORKBOOKS
B
• BUILD DATA SET
• PERFORM STATISTICAL CALC’s
• ANALYZE DATA
• MAKE DECISIONS
• ANALYZE RESULTS
HCMS
Benchmark
Data
VUCA
Alert
125 3
Compensation Planning: Past
13
Pull 1 & load
report
Manual
data entry
Pull 1 & load
report
HCMS
Benchmark
Data
Development Path
Month 1 – Build Core (Weeks)
Month 2 – Pilot & Improve (Days)
Month 3 – Production & Fine Tune (Minutes)
40
VUCA
Compliant
PAY
RANGES
COMP
ANALYSIS
2
Compensation Planning: Present
14
Compensation Planning: Future
Data
on demand Pay
Ranges
Comp
Analysis
Survey
Mgmt
Benchmark
Data
Job
Pricing
Development Path
Month 1 – Build Core (Weeks)
Month 2 – Pilot & Improve (Days)
Month 3 – Production & Fine Tune (Minutes)
Data
on demand
Data
on demand
VUCA
Compliant
0
0
#AnaplanHub16
ROI: Higher return on employee investment
Time to Market • Slow • Move with velocity and agility
Analyst ROI • Low - Coordinator • High - Analyst
Well-being • Low – Undervalued, disengaged, turnover • High – Engagement, retention, easy ramp
Quality • At Risk – manual, variance, time constraints • Low Risk – Automated, structured, time to analyze
Collaboration • Silo, low continuity • Collaboration teams, high continuity
VUCA
Alert
Before
Analysis
Data
Motion
Story
After
VUCA
Compliant
Story
Data
Motion
Analysis
#AnaplanHub16
ROI opportunity: access data for analytics
Pay
Ranges
Comp
Analysis
Survey
Mgmt
Job
Pricing
OR1253
#AnaplanHub16
“rise to the next level of performance”
Present
Impact
FuturePast
Volatility
Uncertainty
Complex
Ambiguous
VUCA
Environment
#AnaplanHub16
Process Flow
Regression
Modeling
Trend analysis,
Modeling,
Decision-making
Reporting
Demo
Q A
Demo
Trend Analysis, Modeling, Decision MakingMain Menu
Regression Modeling Reporting

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Hub16: Taking global compensation to the next level at Intel

Notes de l'éditeur

  1. Headquarters in Santa Clara, California Type Public company Traded as NASDAQ: INTC Dow Jones Industrial Average Component NASDAQ-100 Component S&P 500 Component Industry Semiconductors Founded July 18, 1968; 47 years ago Founders Gordon Moore Robert Noyce Headquarters Santa Clara, California, United States Area served Worldwide Key people Andy Bryant (Chairman) Brian Krzanich (CEO) Products Bluetooth chipsets flash memory microprocessors motherboard chipsets Network interface controllers mobile phones solid state drives central processing units Revenue US$55.4 billion (2015)[1] Operating income US$14.0 billion (2015)[1] Net income US$11.4 billion (2015)[1] Total assets US$103.065 billion (2015)[1] Total equity US$61.085 billion (2015)[1] Number of employees 107,300, 51% located in the