Sr. Portfolio Management Analyst
Disney Experiences · Orlando, FL · 1 mo ago
On-siteInformation Technology$89k–$122k/yrFull-time
Responsibilities
- 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.
- Thrives 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.
Pay
The hiring range for this position in Orlando, FL is $88,800.00 to $121,900.00 per year.