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.
Requirements
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.
Job Posting Segment:
DX Technology
Job Posting Primary Business:
Ops & Integration
Primary Job Posting Category:
Portfolio Management
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Orlando, FL, USA
Alternate City, State, Region, Postal Code:
Date Posted:
2026-06-02
Benefits
Paid time offEquity / stock optionsPerformance bonus
Additional Information
Job Posting Title:
Sr. Portfolio Management Analyst
Req ID:
10151462
Job Description:
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.
Disney · Orlando, FL