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FFB Board Presentation

John Symcox

Created on March 30, 2022

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Transcript

Customer Experiences

FFB Innovation 2022

Designing Experiences to Exceed Expectations

How FFB Is Changing The Experience

Merging the Community Bank Relationship in a Digital Transformation

Data as an Asset

07

01

Define FFB Identity

08

Technology as an Asset

02

Shape The Experience

09

CX Experience Roadmap

Culture Makes Our Brand

03

Solving the Customers' Problems

10

04

Technology Aligned With People

Opportunities for the Future

11

05

Industry Priorities

What To Look Forward To

12

06

Known Deficiencies

Defining The FFB Identity

Our Culture Defines Our Brand

FFB has embarked on the technology transformation journey to keep the classic FFB identity and establish durable and advanced methods for evolving banking and financial services on our own terms to serve customers and our communities for generations to come.

Digital CX

Shaping the Experience By Merging the Trust of a Community Banking Relationship with the Empowerment of Digital Enablement

Read more

Shaping The Customer Experience

  • Use Technology to enable deeper relationships and trust with customers.
  • Empower customers to maxiumize their control over their own finances.
  • Leverage technology to deliver optimal communications and clarity for customers to make confident and rapid decisions.
  • Develop a platform that is flexible to exceed customer expectations and maximize the personalization of the customers need.
  • Develop our platform to be durable through life events and responsive to changes in customers' financial lives.

Innovation 2022

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Culture MAKES OUR BRAND

Driving Relationships For Value

Community Banking has been trusted by customers for the integrity and relationships that have empowered our communities for generations. The next chapter of Community Banking can carry the legacy identity of integrity and trust through our brand. Digital engagement innovation that empowers simple, clear and accessable technology supported by the personal relationships and advocacy for the dignity of our customers makes FFB have the opportunity of distinction among other financial institutions. Our Digital Transformation Motto: "I want to do it myself, until I don't want to do it myself," with our teams ready to support customer where they are sets our FI apart among Institutions of all sizes.

Defining Community Banking Trust and Integrity in a Digital World!

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Technology Aligned with People Sets FFB Apart

Our communities that we are seeking to serve drives us to be the greatest value financial institution in the market. This concept empowers customers and enables the word-of-mouth/social media advocacy that will serve as the highest ROI of market growth. We seek to deliver the maximum insights and advice that supports customer success.

Shifting Customer Service Model From Operations to Insights and Value

The defining work of our organization will be measured by is the success of our customers and the value our financial institution brings to customers.

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01

02

03

Data Centered Talent Mgmt

Business Value Talent Mgmt

Agile Business Model

Team Networking for More Productive Outcomes Eliminating Silos

Understand Our Business OKRs and Empower Colleagues To Achieve Their Dreams

Identify Critical Roles That Build Busines Value

  • Deploy Talent and Roles based on Critical Areas for Exceeding Customer Expectations.
  • Leverage Data to Position Roles for Realizing Optimal Results
  • Define Roles Critical to Supporting Business Model.
  • Develop Talent to Support Technology.
  • Deploy Talent to Maximize Customer Success.
  • Build Systems Based on Customer Success and Service
  • Deploy Talent to Support Maximum Engagement in Digital and Value Add Engagements

What are Banks and Credit Unions Focused on in 2022

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90%

99%

80%

of financial institutions stated level or increased budget dedicated to digital account opening in 2020.

of financial institutions identified improving the customer experience as their #1 business objective in the digital account opening process in 2020.

of financial institutions stated automating the digital account opening process is a priority in 2020.

Building A Futureproof Technology Ecosystem

COMMONDeficiencies

Features Gap

Account Opening

Overcoming legacy systems

Internal Support Technology

Loan Applications

Business relationship knowledge

Automation at scale

Data Utilization

Customer Self-Serve

Infrastructure Maturity

Capacity to execute

Solutions that Add True Value

FFB Markets

Developing our Market Footprint and Expand the Digital Footprint

AZ Segmentation

CUSTOMER SEGMENTS

Read more

Know Your Customer To Serve Your Customers

OKC Segmentation

CUSTOMER SEGMENTS

Read more

Know Your Customer To Serve Your Customers

Strategy Initiatives

Customer Experience

CX - Delivery

Online Account Opening and Online Loan Applications

2014

Data

Structure

Branch Remodel Removing Teller Line and Replacing with Teller Island

2017

Technology Roadmap

Skills Evolution

  • Data Talent Expansion
  • Automation Specialists
  • Security & Governance
  • Application Dev & Maint
  • Business Unit Cognizance

Deploy CX Platform Banno online and Mobile App

2019

CX Focused - Futureproof Infrastructure

Deployed MX Technologies PFM to capture Real-Time Transaction Data and External Account Aggregation

2019

FFB is increasing velocity of feature releases as well as enhancing data capabilities with utilization. The power of our teams' delivery is through a long-term infrastructure strategy

Achievements

Key to the Architecture for a long-term technology strategy leveraging FFB controlled APIs

Cameron Sky POC

Give transaction analysis back to customers through Insights Widget

2022

People

FFB controlled Embedded Features, allowing FFB differentiation.

Banno Platform Development

Develop the Creation and Support

2018-2022

Bring in talent, systems and support for executing and maintaining a stable, flexible platform for delivering exceptional experiences and capabilities supported by guidance and advice.

2022-2026

Deploy and Culturalize

Make visible the abilities and value-add capabilities to colleagues, customers and prospects. Culturalize the problem solving dialogues for continuous improvement.

Keys to Enablement

Technology as an Asset Timeline

Security

Current State Assessment: understand the FFB current state, the marketplace evolutions, technology trajectories and opportunities for distinction

2018

Stability

Capability

Baseline Transformation: begin the deployment of pivotal technologies that enable FFB to execute strategies to realize mission objectives & core values.

2020

Skills to Support

  • Development of Data Services, Data Engineering, & Application Development
  • IT strategy of Business Unit collaboration for empowered tech teams in delivery and support
  • Partnerships, contractors and vendors designed to actively support technology business model of agile continuous deployment.

Deploy and Message Value Promise: Internal and external communication teams equipped with resources to tell the story of technology & relationships in action.

2022

Business Model Evolution: Leveraging technology and the cultural shift of business model execution will allow new opportunities for growth and expansion.

2024

Technology as an Asset

Building Asset Equity In Technology Development

Vision of Market Leadership: FFB is establishing the foundational people, processes and technologies that will allow us to evolve with intention and purpose as the market and technologies change.

2026

Milestones

Among branch connectivity strategy, data center capabilities, & Cloud computing utilization

Infrastructure Architecture

Technology has been valuated and leveraged for intangible asset values in many industries. Financial technology and capabilities is among the most valuable if maintained and up to date.

Technology Strategy

Transform baseline technology

2019-2022

Replace and Enhance Legacy Technology to Reduce Tech Debt Dependencies and Shift Control of Environments In-House

Intentional application selections that are API enabled, along with automation, BI, and development capabilities.

Application and Systems

Read more

2023-2026

Launch Acclorated Velocities and Optimization

When technology enablement and culturally FFB micro-services structures are deployed. FFB will have a strategy of continuous deployement and optimization

Nightshade Gateway

FFB is FUTUREPROOFING our infrastructure by

Automation Initative

Automation Opportunities

Strategic Objective

- Change the Perception in the Marketplace as "Simple, Advise Success, Trustworthy, Reliable & Relationships Based"

- Create a Long-Term Data Strategy with data at the center of the FFB business model

- Maintain a Great, Consistent Multi-Channel Experience

- Efficient, Accurate, Fast, Consistent & Practical Operations

- Known for Flexible, Sophisticate, Tailored Solutions

83%

of current actions colleagues execute can be automated or semi-automated

70%

Customer Success and Affirmation for Key Financial Decisions Drive Desired Community Banking Relationships

Automation Empowers our Teams

Activities Customers Prefer to Engage with colleages in

CX Eperience Roadmap

Read more

03.

02.

01.

Eliminate Waste & Maximize Visibility

Patch The Pains

Support Through Culture of Engagement

PROBLEM

  • Speed of Delivery: this has been addressed through technology and automation
  • Empowerment of the User: Through the deployment of the Banno Platform we have been able to accelorate the ability to deploy features and soon to be, insights.
  • Clarity of Decisions: True independence in finance is to be able to have the knowledge and insights of decision making that comes up in near-real-time
  • Develop Support Teams: The multi-layeer approach of development, maintenance and support for customers seeking to use and consume bank features and insights.
  • Develop Relationship Teams: Capablie of engesting the customer pain points and problems so that the organization can leverage all resources to solve these problems.
  • Communication of Achknowledgement: Customers are more concerned with being heard than anything else. Our ability to recognize deficencies and communicate our effort to solve these problems will set us apart. Customers are loyal to FIs with integrity to serve their needs
  • Internal Efficiencies: Be Lean and Agile in internal systems. This will allow for capacity to respond to the customer's needs and the market.
  • Eliminate Friction: Communications are the essential part of our ability to adapt and respond to customer's needs, by making our systems of communication omni-channel and frictionless, we will be able to respond, validate and collaborate with our customers for optimal delivery.

Solving the Problems of the Customer First

Referrals and Social Media

  • Track social media impressions, with comments and likes. This will have to come out of a more intentional social media strateegy based off the impacts of the value-add approach.
  • Content delivered for messaging the relationship strategy.
  • Targeted social media messaging for features and capabilities of the platform

Customer Satisfaction

Engagement and Sentiment Reporting

  • Communication channel analysis recognizing the issues resolved.
  • Repetition of issues resolved and pivoting for issues resolution.
  • Net Promotor Score and conversions of action or primary financial tools analysis.

Customer Feedback

  • Journey Engaement Responses
  • Surveys and sentement reports (NSP is standard but we will evaluate a veriety of scores.
  • Prototyping and pre-release feedback

01.

02.

03.

New Channel Development

Platform Development

Market Footprint and Collegue Engagement

  • Treasury Services and SMB account and transaction income expansion
  • Business Credit Card
  • Payments Capabilities Expansion
  • Payments as a Service Line of Business
  • Partner based Non-interest income fees expanison and product line development (The FFB Marketplace)
  • Branch Optimization Strategy for OKC North Market, Edmond and MWC
  • East Valley Expansion, AZ
  • Relocate Greenway Hayden
  • Denver Analysis for Expansion Strategy
  • Assess All Markets for ATM Connectivity Expansion
  • Consumer Digital Only Markets Expansion
  • Small Business Markets Nationwide Support Model
  • MRB & MSB National Expansion with Sophisticated and Market Leading Platform
  • Non-FI Business Ops Technology Deployment

channels

Consumer Digital Supported by People

Small-Midsize Enterprise Business (SME)

Midsize -Large Commercial

Strategically the "high ROE" growth strategy to serve the largest of businesses through highly capabile technologies for services such as money movement, money management as well as risk appropriate lending opportunities. Additional corporate benefits, products and services diversifying revenue channels.

Primary Aquisition Market for growth. Developing a platform with scalable products and services to serve customers in service breadth. Defined by relationships in retail teams, advocating for growth and stability establishing FFB as the "Indispensible Financial Relationship"

The Consumer strategy is to have digital client aquisition with an emphasis in growth through offerings to SME & Midsize-Large Commercial Entities to develop relationships with company Ownership, Management, and Employees

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THANK YOU!