Business 2025

Operations Intelligence Dashboard

Designed and built a real-time operations dashboard for a 50-person consulting firm, replacing 12 disconnected spreadsheets with a unified intelligence layer that surfaces KPIs, identifies bottlenecks, and generates AI-powered executive summaries.

Operations Intelligence Dashboard

The Challenge

Project Alpha had no single source of truth. Project health, utilization rates, revenue forecasting, and client satisfaction data all lived in separate spreadsheets managed by different team leads. The CEO was making quarterly decisions on month-old data. Leadership needed real-time visibility without replacing every tool the team already used.

The Approach

I ran a 2-week stakeholder discovery process (facilitated in Miro) to identify the 15 KPIs that actually drove decisions. All requirements were tracked in Jira, and the process was documented in Confluence end-to-end. Then I built data pipelines pulling from the firm's existing stack (HubSpot, Harvest, QuickBooks, Google Sheets), normalizing everything into a PostgreSQL warehouse. The dashboard frontend uses React with Recharts for interactive visualizations. The standout feature: an AI-powered weekly digest that analyzes KPI trends and delivers a plain-English executive summary every Monday morning.

Platforms & Tools Used

This engagement used a full professional BA/PM stack: from discovery and process mapping through delivery and documentation.

M
Miro Stakeholder workshops, KPI mapping, discovery board
J
Jira Sprint tracking, backlog management, delivery milestones
CF
Confluence Process documentation, BRD, requirements spec
HS
HubSpot CRM data source for pipeline and client satisfaction feeds
GS
Google Sheets Source data extraction & legacy data migration
PG
PostgreSQL Central data warehouse with normalized KPI schema
AI
Claude API AI-powered weekly digest with plain-English KPI analysis
RC
React + Recharts Interactive dashboard frontend with real-time charts

Project Stages

01
Discovery & Stakeholder Mapping Miro Jira

Ran 8 stakeholder interviews across 4 departments using structured interview guides. Built a shared Miro board to collaboratively map data sources, decision flows, and pain points. Defined 15 priority KPIs with clear owners and data provenance.

Miro: Project Alpha & Beta Discovery Board Open
02
Data Pipeline Architecture Confluence Python

Designed ETL pipelines connecting HubSpot, Harvest, QuickBooks, and Google Sheets into a unified PostgreSQL warehouse. Documented every data contract in Confluence so the team could maintain it independently after handover.

HubSpot
CRM
ETL
Python
PostgreSQL
Warehouse
Dashboard
React
Harvest
Time
ETL
Pandas
AI Digest
Claude API
QuickBooks
Finance
ETL
API
03
Dashboard Build & UAT Jira React

Built the interactive dashboard in React + Recharts with role-based views per department. Ran 3 UAT cycles tracked in Jira; each round refined KPI cards, chart types, and alert thresholds based on real leadership feedback.

ops-dashboard.internal — Operations Intelligence
87%
Utilization
$2.4M
Rev Forecast
4.8
CSAT Score
3
At-Risk Projects
Revenue Trend: Last 8 Weeks
$276k W1 W2 W3 W4 W5 W6 W7 W8
AI Digest: This Week
Utilization up 12% vs last month
Project Delta billing at 62%
Q3 forecast: on track ($2.4M)
Revenue +$276k this week
3 projects near deadline
04
AI Digest Integration & Launch Claude API

Integrated the Claude API to generate a plain-English weekly digest every Monday morning. The AI analyzes cross-KPI trends, surfaces anomalies, and writes a 5-bullet executive summary, eliminating 6 hours of manual reporting per week.

Results

--
$200K per year in operational waste identified and eliminated
--
Decision-making cycle reduced from monthly to daily
--
Utilization rate visibility increased team billing by 18%
--
Executive reporting time cut from 6 hours per week to zero
--
AI digest adopted by all 5 department heads
Project Details
Client
Project Alpha: Professional Services Firm
Role
Business Analyst and Data Engineer
Duration
8 weeks
Year
2025
Tech Stack
Python Pandas PostgreSQL React Recharts Claude API HubSpot API Docker

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