Katherine Strategy Pitch Prep Session

Date: January 22, 2026 (Today)
Duration: 90 minutes
Participants: Katherine Bayless, Uttam Kumaran
Purpose: Prepare Katherine’s pitch for SVP of Digital Strategy to Christina (9am Friday, Jan 24)


Executive Summary

Katherine is pitching Christina on a role overseeing CTA’s digital strategy holistically. The competition is bringing on a fractional CIO. Katherine was hired as “player-coach” and needs to demonstrate she’s already moving toward “full-time coach” by showing how she leverages her team (and partners like Brainforge) to execute strategy rather than doing hands-on work.


Part 1: Current Portfolio Review (30 min)

What Katherine Owns Today

Data Engineering Team:

  • Direct Reports: Kyle (Data Analyst, moved from Market Research), Kai (BI Analyst, new hire)
  • Extended Team: “Citizen data engineers” she’s enabling (Anna P/K/R, Chris Deathloff, Quinn, JC)
  • Partners: Brainforge (strategic partner), SDG (BI tool evaluation)

Tech Stack Under Katherine’s Purview:

SystemRoleStatusImpact
SnowflakeData WarehouseActive, expandingFoundation for all analytics
dbtTransformationActiveModern data stack
Remembers (Impexium)AMSData integrationMembership team productivity
SFMCMarketingIntegratingEmail metrics & automation
Historical ArchiveEntity ResolutionLoading300-400 tables, identity stitching
FormstackFormsAutomatedWebhook → S3 → Snowflake done
GitHub ActionsCI/CDActiveKatherine built this herself
AWS (S3/Lambda)InfrastructureActiveData pipelines

54 Systems Inventoried (from Discovery Wiki):

  • 12 CES Tech Stack systems
  • 8 Core Business systems
  • 5 Forms & Survey systems
  • 5 Finance systems
  • 4 Analytics & BI systems
  • 4 Collaboration systems
  • Plus legacy, e-commerce, auth, research data

Demonstrable Results (Year 1 Evidence)

Quick Wins Delivered:

  1. Formstack Automation - Real-time data ingestion, eliminated manual work
  2. Snowflake Infrastructure - Modern data platform established
  3. dbt Staging Models - 9 Remembers modules in progress
  4. 54 System Inventory - Comprehensive tech stack understanding
  5. Entity Resolution Framework - DataOps ID concept developed
  6. CES Security Fix - Identified and addressed lead retrieval vulnerability

In Progress (Q1 2026):

  • 🔄 Katherine’s SFTP workflow migration (save 1 hr/day)
  • 🔄 Active member report (replaces full-day manual Excel work)
  • 🔄 Session scanner data analysis (Snowflake solves “file too big” problem)
  • 🔄 Team enablement (Kyle building models, Kai onboarding)

Metrics to Highlight:

  • 300+ manual processes inherited, actively automating
  • 80% reduction in auth support tickets (Katherine’s custom Okta widget)
  • Membership team going from “all day in Excel” to self-service analytics
  • 29+ minute CES registration time being tracked for improvement

Part 2: Year 1 Roadmap Vision (30 min)

Q1 2026: Foundation & CES Support

Focus: Data platform foundation, CES analytics, team enablement

Deliverables:

  • Complete Remembers staging models (all 9 modules)
  • SFMC staging models operational
  • Historical S3 archive ingested (entity resolution ready)
  • Katherine’s SFTP workflow migrated to dbt
  • CES analytics datasets ready (registration funnels, badge scans, session attendance)
  • Kyle onboarded and building models independently
  • Kai onboarded to Snowflake and reporting

Investment: $108K (Brainforge Q1 SOW)

Q2 2026: Marts & Self-Service Analytics

Focus: Business-ready datasets, BI tool selection, broader team enablement

Deliverables:

  • Dimensional models operational (dim_member, dim_organization, dim_event)
  • Fact tables live (fct_registrations, fct_purchases, fct_email_engagement)
  • Active member report replaces manual Excel process
  • Salesforce CRM integration (post-CES access)
  • BI tool selection finalized (Sigma preferred)
  • “Citizen data engineers” enabled (Anna’s, Chris, Quinn, JC)

Strategic Moves:

  • Polytomic as ETL platform (vs Fivetran - cost savings)
  • Snowflake native orchestration (consolidate tooling)
  • Power BI → Sigma migration plan

Q3 2026: Advanced Analytics & AI

Focus: Entity resolution, predictive analytics, AI integration

Deliverables:

  • Entity resolution operational (DataOps ID across systems)
  • Lead retrieval + foot traffic analysis (exhibitor ROI)
  • Session scanner trends (content planning insights)
  • Snowflake catalog + Glean integration (semantic search)
  • “Chat with data” POC (conversational analytics)

Strategic Moves:

  • Snowflake AI/ML features (become “poster child for Snowflake”)
  • Predictive insights (M&A from floor traffic - Katherine’s idea)
  • Seniority scoring by market segment

Q4 2026: Operational Excellence & Scale

Focus: Full automation, team independence, strategic planning

Deliverables:

  • 90%+ of manual processes automated
  • Team can operate independently (calculated neglect successful)
  • Real-time data pipelines for all P0 sources
  • CES 2027 prep with clean data foundation
  • 2027 strategic roadmap finalized

Success Metrics for Year 1:

  • Manual processes eliminated: 80%+ of 300 inherited
  • Team members enabled: Kyle, Kai + 4-6 citizen data engineers
  • Data sources integrated: All P0 + P1 sources in Snowflake
  • Self-service analytics: 80%+ of reports from marts
  • Support ticket reduction: 80%+ auth-related tickets eliminated

Part 3: Leadership Narrative (15 min)

The “Player-Coach → Full-Time Coach” Story

Evidence of Transition:

Dimension”Player” (Doing)“Coach” (Enabling)
Technical WorkBuilt SFTP workflow herselfMigrating to dbt so team can maintain
Vendor ManagementManaged Remembers data shareEvaluating Polytomic with strategic partner
Team DevelopmentInherited raw teamKyle building models, Kai onboarding
ArchitectureMade tactical decisionsCreated DataOps ID as canonical standard
ReportingRan manual Excel reportsBuilding self-service marts
Problem-SolvingFixed Okta widget herselfWorking with IT/vendors on systemic solutions

Katherine’s Leadership Philosophy (Her Quotes):

“The more I show up, the less people will walk on their own… neglect is the most effective technique”

“Squeeze value out of tools we have” - Frugal tech philosophy

“When they come back [from holidays], I want there to be all sorts of beautiful stuff for them to play with in Snowflake”

Five Steps of Leadership Development (Uttam’s framework):

  1. Step 1: Lead Yourself - Katherine managing her own development
  2. Step 2: Lead a Team - Kyle and Kai directly
  3. 🔄 Step 3: Lead Leaders - Enabling citizen data engineers
  4. Step 4: Lead a Function - Moving toward digital strategy
  5. Step 5: Lead an Organization - Future SVP vision

Why Katherine Over a Fractional CIO

AttributeKatherineFractional CIO
ContextDeep institutional knowledge (1 year in)Starting from scratch
RelationshipsBuilt trust with Jay, membership team, stakeholdersUnknown entity
Track RecordDelivered results (54 system inventory, quick wins)Unproven at CTA
CostAlready on payrollAdditional expense
CommitmentFull-time, invested in CTA’s successPart-time, competing priorities
TeamHas team + strategic partner (Brainforge)Would need to build/hire
SpeedCan execute immediatelyRamp-up time required

Risks a Fractional CIO Creates:

  • Knowledge transfer overhead
  • Context switching (fractional = multiple clients)
  • Potential conflict with Katherine’s existing work
  • Team confusion about reporting structure
  • Delayed decision-making

Part 4: The Pitch Deck Structure (15 min)

Suggested Pitch Flow for Christina (20-30 min)

1. Opening: The Opportunity (2 min)

  • CTA’s digital transformation is underway
  • Data is the foundation for everything (membership, CES, marketing)
  • Someone needs to own this holistically

2. What I Own Today (5 min)

  • Data Engineering team (Kyle, Kai)
  • Extended team (citizen data engineers)
  • Strategic partner (Brainforge)
  • 54 systems inventoried and prioritized
  • Show the tech stack diagram

3. Results Delivered (5 min)

  • Quick wins: Formstack automation, Snowflake setup, dbt models
  • Team development: Kyle building models, Kai onboarding
  • Strategic decisions: ETL tool evaluation, orchestration consolidation
  • Problem-solving: CES security fix, Okta widget (80% ticket reduction)

4. Year 1 Roadmap (5 min)

  • Q1: Foundation (current focus)
  • Q2: Marts and self-service
  • Q3: Advanced analytics and AI
  • Q4: Operational excellence
  • Connect each quarter to business outcomes

5. Why Me vs. Fractional CIO (3 min)

  • Context advantage
  • Team in place
  • Results already delivered
  • Lower risk, faster execution

6. The Ask (2 min)

  • Title: SVP of Digital Strategy (or path to it)
  • Scope: Expand tech stack ownership (beyond data)
  • Support: Continue strategic partnerships
  • Timeline: Phased expansion based on results

7. Q&A Buffer (5-10 min)

  • Anticipate Christina’s questions
  • Have backup slides ready

Preparation Questions for Katherine

To Discuss Today:

  1. What systems beyond data do you want under your purview?

    • Okta/authentication?
    • Shopify/e-commerce?
    • CES tech stack?
    • Marketing systems?
  2. What’s your relationship with Jay (VP IT) like?

    • Partnership or competition?
    • How do you divide responsibility?
    • Would he support your expanded role?
  3. What are Christina’s priorities for 2026?

    • CES success?
    • Cost reduction?
    • Member engagement?
    • Digital transformation?
  4. What’s the budget conversation look like?

    • Current data team budget?
    • Would expanded role mean new budget?
    • How cost-conscious is leadership?
  5. What’s your “Plan B” if Christina goes with fractional CIO?

    • Can you work alongside?
    • What boundaries would you need?
    • How does it affect Brainforge engagement?

Supporting Materials to Prepare

For Katherine to Bring Friday:

  1. One-Pager: Summary of portfolio + Year 1 roadmap
  2. Tech Stack Diagram: Visual of 54 systems and who owns what
  3. Results Summary: Quick wins with quantified impact
  4. Team Org Chart: Current team + citizen data engineers
  5. Q1 SOW Summary: Deliverables and timeline (shows strategic planning)

Brainforge Can Provide:

  • ✅ Discovery Wiki summary (54 systems inventory)
  • ✅ Q1 SOW milestones and pricing
  • ✅ dbt project progress report
  • 🔄 Snowflake AI/semantic layer plan (Uttam mentioned starting this)
  • 🔄 Leadership development alignment (Five Steps framework)

Action Items from This Meeting

ItemOwnerDue
Draft one-pager for ChristinaKatherineThursday
Tech stack diagramKatherine / BrainforgeThursday
Review pitch flow and talking pointsKatherineThursday
Snowflake AI plan summaryUttamSend tonight/tomorrow
Five Steps leadership frameworkUttamShare link
Practice pitch (optional)KatherineThursday PM

Notes from Session

[Space for notes during the meeting]


Good luck Friday, Katherine! The evidence is on your side.