Jobs · Information Technology · Florida

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.

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