Sr. Portfolio Management Analyst

Disney Disney · Media · Orlando, FL +1

This role is for a Sr. Portfolio Management Analyst at Disney Experiences Technology. The analyst will drive a product-centric portfolio, supporting strategic roadmaps for capital and expense plans. Responsibilities include portfolio forecast planning, capacity planning, prioritization, maintaining executive-level reports, and anticipating risks. This is a collaborative role requiring partnership with technical and non-technical teams.

What you'd actually do

  1. Own the project forecast planning for large scale portfolio.
  2. Partner with Finance to provide cause for change variances, assist in monthly/quarterly close procedures, and monthly/quarterly updates.
  3. Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances across the planning cycle, escalating risk when necessary.
  4. Gather, analyze, and maintain reports for capacity planning, forecast rationalization and priorities.
  5. Provide results for key financial activities such as Long-Term Plan, Annual Capital Plan, Annual Operating Plan.

Skills

Required

  • Minimum of 5 years of related work experience
  • Expert level skills in Excel
  • Proficient in the basics of project management such as project planning, resource planning, issue management, and organizational change.
  • Understanding of the software development lifecycle
  • Experience partnering with multiple creative and technical teams.
  • Excellent business communication, writing, and interpersonal skills.
  • Proactive and resourceful when handling issues
  • Excellent negotiation and influencing skills.
  • Bachelor's degree and/or equivalent work experience.

Nice to have

  • Experience with PPM software is preferred.