Q4 Planning Scenario: Prioritization, Scope, and Stakeholder Leadership
You are the sole data lead for Q4 supporting three initiatives with fixed sponsor expectations and limited engineering capacity.
Initiatives
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(A) Courier cancellations: Reduce cancellations by 10% by Nov 15; estimated effort 1.5 eng-weeks; sponsor: VP Operations.
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(B) Merchant quality dashboards: Launch by Oct 30 for the QBR; estimated effort 2 eng-weeks; sponsor: Head of Merchant.
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(C) Pricing uplift experiment: Launch by Nov 30; estimated effort 1 eng-week; sponsor: CPO with +2% revenue expectation.
Constraints
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Capacity: 2 eng-weeks available before Oct 30; 1 eng-week available in November.
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Compliance: Mandatory 1-week lead time before any launch (work must be code-complete one week prior to the date).
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Design: Shared design team cannot work on more than one initiative simultaneously.
Tasks
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Prioritize and sequence the work using a concrete framework (e.g., RICE or WSJF). State assumptions and the decision rule used.
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Propose minimal viable scope (MVP) for each initiative that preserves expected impact while fitting constraints. Explain where you cut scope and why.
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Draft a stakeholder communication plan: what you will commit to each leader, what slips, and how you align on tradeoffs. Include an example status update and a short script for saying no.
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A critical incident occurs on Oct 25 requiring 0.5 eng-week to fix a data quality issue affecting cancellations. Update your plan: how you renegotiate deadlines and manage risk without eroding trust.
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Define success criteria for your own performance (leading indicators, risks, contingencies).