Sr. Portfolio Management Analyst
Core
Drive a product-centric portfolio supporting strategic roadmap of annual and long-term capital and expense plans, focusing on forecast planning, capacity planning, and prioritization.
Role type
Senior IC portfolio management analyst
Builds
Strategic roadmaps, capital and expense plans, and capacity forecasts for Disney's Parks & Resorts digital initiatives
Domain
Entertainment technology / Capital planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Portfolio forecast planning, capacity planning, financial variance analysis, PPM system management, long-term plan development, annual capital plan development, annual operating plan support, Excel expertise, project planning basics, resource planning, issue management, organizational change management, software development lifecycle understanding
Preferred skills
PPM software experience, creative team collaboration, technical team collaboration
Technologies
Excel, PPM software
Responsibilities
Own project forecast planning for large scale portfolio; Partner with Finance to provide cause for change variances and assist in monthly/quarterly close procedures; Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances; Gather, analyze, and maintain reports for capacity planning and forecast rationalization; Provide results for key financial activities; Support accurate inputs within the Project Portfolio Management (PPM) system
Seniority
Senior, hands-on IC
