Warren Ma

Warren Ma Email and Phone Number

FP and A Growth and Revenue @ Dropbox
San Francisco, CA, US
Warren Ma's Location
San Francisco Bay Area, United States, United States
Warren Ma's Contact Details

Warren Ma personal email

Warren Ma phone numbers

About Warren Ma

Finance Leader in SaaS & Tech with experience working with Revenue Modeling and Forecasting, CapEx & OpEx, Customer Retention & Churn Forecasting, Sales Pipeline Modeling / Forecasting, Book of Business Analytics and Forecasting, Customer LTV Modeling, Paid User Acquisition Modeling in Marketing (LTV : CAC and Payback), Cohort Analytics, Partnerships ROI, ROI Modeling, Cash Flow Modeling, Budgeting and P&L Management.

Warren Ma's Current Company Details
Dropbox

Dropbox

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FP and A Growth and Revenue
San Francisco, CA, US
Website:
dropbox.com
Employees:
3784
Warren Ma Work Experience Details
  • Dropbox
    Fp And A Growth And Revenue
    Dropbox
    San Francisco, Ca, Us
  • Dropbox
    Fp&A Revenue
    Dropbox Jul 2023 - Present
    San Francisco, California, Us
  • Cordial
    Senior Fp&A Manager
    Cordial Jul 2022 - Jul 2023
    San Diego, Ca, Us
  • Picsart
    Senior Fp&A Manager
    Picsart Aug 2021 - Jul 2022
    Miami, Florida, Us
  • Picsart
    Fp&A Manager
    Picsart Oct 2020 - Aug 2021
    Miami, Florida, Us
  • Picsart
    Senior Fp&A Analyst
    Picsart Jun 2019 - Sep 2020
    Miami, Florida, Us
  • Pacific Gas And Electric Company
    Expert Business Finance Analyst
    Pacific Gas And Electric Company Sep 2017 - Jun 2019
    Oakland, California, Us
    • Budgeted and Forecasted Wildfire Safety Inspections Program with a total program spend of $600M+ through advanced financial modeling • Performed Target Costing Analyses that enabled informed decisions on partnering with the most competitive suppliers• Provided Vendor Productivity Analyses that provided key insights into which vendors were most productive and allowing leadership to maintain these more productive vendors • Coordinated between multiple departments and organizations to ensure appropriate financial processes in place to enable accurate accounting and tracking of costs • Served leadership role by providing supervision and guidance to analyst team supporting numerous budgets• Provided key financial analytics and presentations to Senior Leadership to help drive budgeting decisions
  • Pacific Gas And Electric Company
    Senior Business Finance Analyst
    Pacific Gas And Electric Company Aug 2015 - Aug 2017
    Oakland, California, Us
    • Budgeted and Forecasted Electric Transmission Program with an annual operating spend of $100M with a high level of accuracy through advanced financial modeling• Drove financial engagement and raised financial knowledge within operations through development and presentation of financial acumen courses to leadership• Helped drive employee engagement within Finance Electric Department as a co-lead of the Finance Premier Survey team
  • Pacific Gas And Electric Company
    Business Finance Analyst
    Pacific Gas And Electric Company Jul 2014 - Jul 2015
    Oakland, California, Us
    • Supported Electric Transmission Expense Portfolio with an annual operating spend of $50M and Maintenance & Construction organization that consists of over 250 employees • Provided annual resource planning for Electric Transmission Line Maintenance and Construction organization that included headcount, productive capacity factor, overtime/doubletime and standard cost variance analysis• Developed complex financial forecast models in Excel used for forecasting, annual planning. and long-term planning initiatives• Coordinated with operations and regulatory department in planning funding for Electric Transmission program in TO Rate Case Filing
  • Pacific Gas And Electric Company
    Business Finance Analyst, Associate
    Pacific Gas And Electric Company Jul 2013 - Jun 2014
    Oakland, California, Us
    • Supported $1.2B Electric Transmission Operations Portfolio through reporting and financial planning and analysis• Enhanced and redesigned recurring financial reports submitted to Electric Transmission senior leadership through complex excel functions and formulas to optimize output time and allow more time for analysis• Supported annual planning cycles, TO Rate Case Filings and long-term planning activities• Developed and maintained a business wide Accounting Order Request Tool that ensured consistent measures in accounting of project level data and meeting regulatory standards
  • Otis Spunkmeyer
    Finance Intern
    Otis Spunkmeyer Jun 2012 - Sep 2012
    San Leandro, California, Us
    • Consolidated profit and loss statements of Aryzta subsidiaries into master files• Analyzed and compared year over year sales data by product purchased by top customers • Compared product line variable contribution margin against profitability targets• Reconciled data by locating variances and discrepancies between different sets of sales information• Partnered with finance and regional sales team to acquire contract terms (variable and fixed billing rates, allowances, billbacks) for consolidation• Learned Qlikview and Trade Analytics financial systems
  • Travelzoo
    Accounting Intern
    Travelzoo Jun 2011 - Jan 2012
    New York, Ny, Us
    • Prepared and processed cash receipt deposits through Silicon Valley Bank electronic deposit capture• Provided disbursement and revenue selections to external auditors for testing• Reviewed billing and made comparisons to customer contracts in order to ensure they were within the contract’s constraints• Matched receipts and invoices to charges on corporate credit card • Organized vendor files and employee reimbursements

Warren Ma Skills

Microsoft Excel Powerpoint Microsoft Word Microsoft Office Access Teamwork Outlook Data Analysis English Multi Tasking Skills Interpersonal Skill Fast Learner Deadline Driven

Warren Ma Education Details

  • University Of California, Davis
    University Of California, Davis
    Managerial Economics

Frequently Asked Questions about Warren Ma

What company does Warren Ma work for?

Warren Ma works for Dropbox

What is Warren Ma's role at the current company?

Warren Ma's current role is FP and A Growth and Revenue.

What is Warren Ma's email address?

Warren Ma's email address is wa****@****art.com

What is Warren Ma's direct phone number?

Warren Ma's direct phone number is +151050*****

What schools did Warren Ma attend?

Warren Ma attended University Of California, Davis.

What are some of Warren Ma's interests?

Warren Ma has interest in Professional Networking, Accounting, Finance, New Technologies, Fitness, Sports, Energy, Exercising, Digital Photography.

What skills is Warren Ma known for?

Warren Ma has skills like Microsoft Excel, Powerpoint, Microsoft Word, Microsoft Office, Access, Teamwork, Outlook, Data Analysis, English, Multi Tasking Skills, Interpersonal Skill, Fast Learner.

Who are Warren Ma's colleagues?

Warren Ma's colleagues are Rahim Khan, Adrian Wood, Jeilord James, Sy Na, Susan Wojtcuk, David Larkin, Jennifer Shin.

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