Warren Ma work email
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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.
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Fp And A Growth And RevenueDropboxSan Francisco, Ca, Us -
Fp&A RevenueDropbox Jul 2023 - PresentSan Francisco, California, Us -
Senior Fp&A ManagerCordial Jul 2022 - Jul 2023San Diego, Ca, Us -
Senior Fp&A ManagerPicsart Aug 2021 - Jul 2022Miami, Florida, Us -
Fp&A ManagerPicsart Oct 2020 - Aug 2021Miami, Florida, Us -
Senior Fp&A AnalystPicsart Jun 2019 - Sep 2020Miami, Florida, Us -
Expert Business Finance AnalystPacific Gas And Electric Company Sep 2017 - Jun 2019Oakland, 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 -
Senior Business Finance AnalystPacific Gas And Electric Company Aug 2015 - Aug 2017Oakland, 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 -
Business Finance AnalystPacific Gas And Electric Company Jul 2014 - Jul 2015Oakland, 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 -
Business Finance Analyst, AssociatePacific Gas And Electric Company Jul 2013 - Jun 2014Oakland, 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 -
Finance InternOtis Spunkmeyer Jun 2012 - Sep 2012San 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 -
Accounting InternTravelzoo Jun 2011 - Jan 2012New 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
Warren Ma Education Details
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University Of California, DavisManagerial 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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