Sr. Portfolio Management Analyst

Sr. Portfolio Management Analyst

At Disney Experiences Technology, our team creates world-class immersive digital experiences for the Company's premiere vacation brands across Disney's Parks & Resorts worldwide. The Disney Experiences Technology team is responsible for digital and physical Guest and Crew experience for all technology and digital-led initiatives.

As a Portfolio Manager, you will drive a product centric portfolio, supporting strategic roadmap of annual and long-term capital and expense plans. You will also focus on portfolio forecast planning, capacity planning, and prioritization. You will maintain reports and presentations for executive level communications and anticipate risks, impacts, and opportunities within the portfolio. This is a highly collaborative role where partnership with many technical and non-technical teams is essential.

Responsibilities of the Role:

• Own the project forecast planning for large scale portfolio.
• Partner with Finance to provide cause for change variances, assist in monthly/quarterly close procedures, and monthly/quarterly updates.
• Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances across the planning cycle, escalating risk when necessary.
• Gather, analyze, and maintain reports for capacity planning, forecast rationalization and priorities.
• Provide results for key financial activities such as Long-Term Plan, Annual Capital Plan, Annual Operating Plan.
• Support accurate inputs within the Project Portfolio Management (PPM) system.
• Develop effective partnerships and collaborate with leads across departments.

Qualifications:

• Minimum of 5 years of related work experience
• Expert level skills in Excel. Experience with PPM software is preferred.
• Thrive in a fast-paced environment and able to balance and shift gears while maintaining a good sense of humor.
• 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.

Education:

• Bachelor's degree and/or equivalent work experience.

The hiring range for this position in Orlando, FL is $88,800.00 to $121,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business; the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Walt Disney Attractions Technology LLC, which is part of a business we call Disney Experiences.

Walt Disney Attractions Technology LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.