There are four primary processes in the operations of a PS Firm. In our first 12 episodes we will talk through many of these items.
1. Hire to Retire
- Capacity Plan
- Hire Staff
- Contractors
- Onboard resource
- Manage Skills
- Employ Dev
- Manage Performance
Metrics to consider: Employee Sat, Skills Capacity, Skills Forecast, Partner Performance, Certifications
2. Lead to Close/Renew
- Manage Accounts / Ops
- Manage SOWS, Contracts, Change Requests (CRs)
- Initiate Projects
- Memorialize Assets & Results
- Gather Customer Feedback
- Manage Relationship
Metrics to consider: Pipeline, Sales Forecast, Bookings, Backlog, Cust Sat, Project Status
3. Scope to Deliver
- Manage Pricing Model
- Confirm Requirements
- Manage Reusable Assets
- Write SOW Deliverables
- Staff Projects
- Manage Projects
- Manage Partners
- Close Projects
- Governance
- Reusability
Metrics to consider: Resource Capacity, Project Progress, Bench Report, Asset Track
4. Order to Cash
- Manage T&E
- Manage Practice Financials
- Invoice Customers
- Manage Project Financials
- Forecast Revenue
- Monitor UTE/Efficiency
Metrics to consider: UTE, Revenue, P/L, Rev Forecast, Project Fins, Partner Fins,