At Disney Experiences Technology (DXT), we design and deliver more than 400 digital and physical products that bring Disney stories to life in unexpected ways. From theme parks and resorts to cruise ships and beyond, our global team of technologists, designers, and innovators creates seamless, immersive experiences that delight millions of Guests and Cast Members around the world.
Our team delivers large-scale, data-driven Finance Transformation initiatives that enable financial insight, operational efficiency, and enterprise-wide value across Disney Experiences. The Finance Transformation Delivery Management Organization (DMO) partners closely with Finance, Product, Engineering, Architecture, and Technology leaders to execute complex, highly visible initiatives with rigor, transparency, and predictability.
As aLead Portfolio Analyst, you willlead the planning and execution of a product-centric portfolio strategy, providing strategic roadmap oversight of annual and long-term expense plans. You will drive portfolio forecast planning, capacity planning, and prioritization activities across multiple initiatives. You will oversee reports and presentations for executive-level communications and proactivelyidentifyrisks, impacts, and opportunities within the portfolio.
This is a highly collaborative role where partnership with many technical and non-technical teams is essential.
What You Will Do
Plan and drive the funding process and strategy for new projects
Interpret pre-project business problem elicitation, feasibility, and case definition to identify solutions
Partner with business, project management, and technology groups to understand opportunities, define project scope, goals, performance indicators, and deliverables
Leadtheprojectforecastplanningprocessforlarge-scaleprogramsandinitiativesacrosstheportfolio.
DrivepartnershipwithFinancetoprovidecause-for-changevariances,guidemonthlyandquarterlycloseprocedures,and deliver portfolio updates.
Overseeconsolidationandcommunicationacrossproject,product,andportfolioteamstoresolvevariancesthroughoutthe planning cycle, escalating risks and impacts when necessary.
Leadthedevelopment,analysis,andmaintenanceofreportsforcapacityplanning,forecastrationalization,andportfolioprioritization.
DirectkeyfinancialplanningactivitiesincludingLong-TermPlanning,AnnualPlanning,andotherstrategicportfolioplanningcycles.
EnsureaccurateandstrategicinputswithintheProjectPortfolioManagement(PPM)systemtomaintainportfoliotransparency and alignment.
Developandmaintainstrongpartnershipsacrossdepartments,collaboratingwithtechnology,product,andfinanceleaders to align on priorities and resource allocation.
Provideleadershipandguidancetoportfolioplanningactivities,helpingdriveconsistencyinprocesses,reporting,andportfoliogovernance.
Required Qualifications & Skills
Minimum of7 years of relevant work experience
Strong understanding ofportfolio planning, financial forecasting, and resource planning
Proficient in the fundamentals ofproject and portfolio management, including project planning, resource planning, issue management, and organizational change
Advanced knowledge in Excel
Understanding of thesoftware development lifecycle
Experience partnering with multiple creative and technical teams
Advanced skills inbusiness communication, writing, and interpersonal collaboration
Demonstrated ability tolead cross-functional coordination and influence strategic decisions
Proactive and resourceful when handling issues
Strongnegotiation and influencing skills
Required Education
Preferred Qualifications
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