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Tech Finance Team Meeting 5/29

Total questions: 16

Worksheet time: 16mins

Name
Class
Date
1.

-Backend data pulls across external spend and core services

-Updating views and commentary across the tech team slides

-Uber Maps Computations + Core Services Dashboard

⭐⭐⭐⭐

Who am I?

a)

Chavis / Platform Eng

b)

Loi / Core Services

c)

Wyatt / Core Services

d)

Deej / MAD Tech

2.

-Cost to Serve RoB

-Bill of Consumption

-Cloud Spend Management

⭐⭐⭐

Who am I?

a)

Hannah / Platform Eng

b)

Rafa / Platform Eng

c)

Pevs

d)

Paige / MAD Tech

3.

-F5 SSD (Storage & Data) LRP

-SSD efficiency cost savings/avoidance

-Planning a US Uber office tour

⭐⭐⭐⭐

Who am I?

a)

Caroline / Core Services

b)

Angel / Platform Eng

c)

Wyatt / Core Services

d)

Nick / Platform Eng

4.

-Forecast: Refining our model/getting more granular on assumptions

-Business partners: Working to expand our tooling/reporting to provide more visibility for our BPs

  1. ⭐⭐⭐⭐

  2. Who am I?

a)

Caroline / Core Services

b)

Karen / Platform Eng

c)

Loi / Core Services

d)

Kelsey / Platform Eng

5.

-Core Services headcount

-Cross-tech "SBC, not as easy as 123" fun

⭐⭐⭐⭐⭐

Who am I?

a)

Mohit / Core Services

b)

Sharon / Core Services

c)

Nick / Platform Eng

d)

Angel / Platform Eng

6.

-F5 UberAI reviews

-AI Deep Dive for Albert review

-HC onboarding
⭐⭐⭐⭐

  1. Who am I?

a)

Nick / Platform Eng

b)

Rafa / Platform Eng

c)

Kelsey / Platform Eng

d)

Daisy / Platform Eng

7.

-Cloud analysis / LRP review for Compute

-Cleaning up forecasting for IT Eng Infra + Networking

  1. ⭐⭐⭐⭐⭐

  2. Who am I?

a)

Karen / Platform Eng

b)

Sharon / Core Services

c)

Kelsey / Platform Eng

d)

Daisy / Platform Eng

8.

-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

  1. ⭐⭐

  2. Who am I?

a)

Mohit / Core Services

b)

Loi / Core Services

c)

Deej / MAD Tech

d)

Paige / MAD Tech

9.

-Consolidating cloud views

-Ad hoc cloud requests

  1. ⭐⭐⭐⭐⭐

  2. Who am I?

a)

Caroline / Core Services

b)

Hannah / Plat Eng

c)

Pevs

d)

Chavis / Platform Eng

10.

-Whatever Paige or Sharon need

-SHUs on SHUs on SHUs

  1. ⭐⭐⭐⭐

  2. Who am I?

a)

Deej / MAD Tech

b)

Wyatt / Core Services

c)

Paige / MAD Tech

d)

Loi / Core Services

11.

-Plat Eng Review Materials

-Mobile Services F6

  1. ⭐⭐⭐⭐⭐

  2. Who am I?

a)

Nick / Platform Eng

b)

Chavis / Platform Eng

c)

Kelsey / Platform Eng

d)

Karen / Platform Eng

12.

-Postmortems on Tech Strategy execution

-Greater Project Support

  1. ⭐⭐⭐⭐⭐

  2. Who am I?

a)

Deej / MAD Tech

b)

Paige / MAD Tech

c)

Caroline / Core Services

d)

Chavis / Platform Eng

13.

-Headcount budget management and forecast modeling

-External spend and T&E BvAs

  1. ⭐⭐⭐⭐⭐

  2. Who am I?

a)

Angel / Platform Eng

b)

Paige / MAD Tech

c)

Hannah / Platform Eng

d)

Daisy / Platform Eng

14.

-SHU's

-SBC

-Long term cost to serve targets

⭐⭐⭐⭐

Who am I?

a)

Loi / Core Services

b)

Sharon / Core Services

c)

Rafael / Platform Eng

d)

Pevs

15.

-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 :)

a)

Wyatt / Core Services

b)

Deej / MAD Tech

c)

Mohit / Core Services

d)

Sharon / Core Services

16.

-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)

  1. ⭐⭐⭐

  2. Who am I?

a)

Daisy / Platform Eng

b)

Nick / Platform Eng

c)

Kelsey / Platform Eng

d)

Karen / Platform Eng