WorksheetsTech Finance Team Meeting 5/29
Total questions: 16
Worksheet time: 16mins
-Backend data pulls across external spend and core services
-Updating views and commentary across the tech team slides
-Uber Maps Computations + Core Services Dashboard
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Who am I?
Chavis / Platform Eng
Loi / Core Services
Wyatt / Core Services
Deej / MAD Tech
-Cost to Serve RoB
-Bill of Consumption
-Cloud Spend Management
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Who am I?
Hannah / Platform Eng
Rafa / Platform Eng
Pevs
Paige / MAD Tech
-F5 SSD (Storage & Data) LRP
-SSD efficiency cost savings/avoidance
-Planning a US Uber office tour
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Who am I?
Caroline / Core Services
Angel / Platform Eng
Wyatt / Core Services
Nick / Platform Eng
-Forecast: Refining our model/getting more granular on assumptions
-Business partners: Working to expand our tooling/reporting to provide more visibility for our BPs
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Who am I?
Caroline / Core Services
Karen / Platform Eng
Loi / Core Services
Kelsey / Platform Eng
-Core Services headcount
-Cross-tech "SBC, not as easy as 123" fun
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Who am I?
Mohit / Core Services
Sharon / Core Services
Nick / Platform Eng
Angel / Platform Eng
-F5 UberAI reviews
-AI Deep Dive for Albert review
-HC onboarding
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Who am I?
Nick / Platform Eng
Rafa / Platform Eng
Kelsey / Platform Eng
Daisy / Platform Eng
-Cloud analysis / LRP review for Compute
-Cleaning up forecasting for IT Eng Infra + Networking
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Who am I?
Karen / Platform Eng
Sharon / Core Services
Kelsey / Platform Eng
Daisy / Platform Eng
-DCF analysis for an investment ask
-MADTech YTD spend vPlan analysis and FY forecasting
-Maps Licensing fees F6 prep (reviewing actuals and Project Braveheart improvements)
-Working with Loi on New Maps fees allocation model
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Who am I?
Mohit / Core Services
Loi / Core Services
Deej / MAD Tech
Paige / MAD Tech
-Consolidating cloud views
-Ad hoc cloud requests
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Who am I?
Caroline / Core Services
Hannah / Plat Eng
Pevs
Chavis / Platform Eng
-Whatever Paige or Sharon need
-SHUs on SHUs on SHUs
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Who am I?
Deej / MAD Tech
Wyatt / Core Services
Paige / MAD Tech
Loi / Core Services
-Plat Eng Review Materials
-Mobile Services F6
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Who am I?
Nick / Platform Eng
Chavis / Platform Eng
Kelsey / Platform Eng
Karen / Platform Eng
-Postmortems on Tech Strategy execution
-Greater Project Support
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Who am I?
Deej / MAD Tech
Paige / MAD Tech
Caroline / Core Services
Chavis / Platform Eng
-Headcount budget management and forecast modeling
-External spend and T&E BvAs
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Who am I?
Angel / Platform Eng
Paige / MAD Tech
Hannah / Platform Eng
Daisy / Platform Eng
-SHU's
-SBC
-Long term cost to serve targets
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Who am I?
Loi / Core Services
Sharon / Core Services
Rafael / Platform Eng
Pevs
-Leading finance support for GSS program management and Moonshot
-FP&A consolidation for total R&D OpEx
-Modeling out the impact of changing the Moonshot operating model from MSP/Flexi Staff to an IC/IC+ marketplace :)
Wyatt / Core Services
Deej / MAD Tech
Mohit / Core Services
Sharon / Core Services
-Laptop model cleanup and transition (taking over the model from Chase)
-Dev Plat cloud operational metrics (training sessions with the business on the different components of cloud and collaborating with Chase/Chavis on creating our own forecast for Dev Plat cloud)
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Who am I?
Daisy / Platform Eng
Nick / Platform Eng
Kelsey / Platform Eng
Karen / Platform Eng
