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The “Frozen” Metric: Avoiding the KPI Trap in Enterprise FinOps

Agenda / The “Frozen” Metric: Avoiding the KPI Trap in Enterprise FinOps
Breakout
Level: 200
Benchmarking
Optimizing for Value

How do you update your efficiency logic when the entire company is measured by the results?

At Capital One, we have moved away from static metrics to an Iterative Versioned Spend Efficiency Algorithm. By treating our metric logic like software—complete with release versions and configurable parameters—we have successfully added new cloud services and rightsizing business logic to our algorithms without disrupting enterprise performance tracking. In this talk, we will share how we:

  1. Version control our Spend Efficiency logic to allow for “Committed” vs. “Potential” metrics.
  2. Introduce new Rightsizing guidance without penalizing teams
  3. Balance the need for stable executive reporting with the need for developer-led innovation in cloud optimization

Speakers