Portfolio Director

Location: Ashburn VA, Indianapolis IN, Atlanta GA, New York NY, Iselin NJ, Woodland Hills CA, Tampa FL, Grand Prairie TX, Louisville KY, Mason OH, Chicago IL

Hours: Standard Working hours

Travel: This role requires associates to be in-office 3 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.

The Portfolio Director is responsible for financial governance, planning, forecasting, budgeting, compliance, and executive reporting across the Federal Employee Program (FEP) portfolio and others alike. This role serves as a trusted advisor to technology and business leadership, ensuring financial integrity, funding compliance, portfolio transparency, and effective stewardship of government-funded investments.

The successful candidate will oversee portfolio financial management processes, including budget development, staffing governance, spend forecasting, cost center management, vendor funding oversight, release training engineering and executive financial reporting. This role will partner closely with Technology Directors, Portfolio Management, Finance, HR, Procurement, and Executive Leadership to ensure accurate financial planning and support strategic decision-making across a multi-million-dollar portfolio.

• Lead development and management of annual and multi-year technology budgets.
• Maintain portfolio spend models, staffing forecasts, and financial projections.
• Analyze budget variances, forecast trends, and recommend corrective actions.
• Develop financial scenarios and cost models to support strategic investment decisions.
• Monitor actual spend against approved budgets and identify financial risks and opportunities.

• Manage financial evaluation of staffing requests and resource investments.
• Validate business justifications and quantify financial impact of hiring and contractor requests.
• Maintain workforce planning models and staffing forecasts.
• Partner with leadership on capacity planning, labor optimization, and funding decisions.

• Serve as financial lead for the FEP technology portfolio.
• Maintain portfolio-level financial dashboards and executive reporting.
• Track project funding, budget consumption, forecasts, and investment performance.
• Partner with portfolio management teams to ensure financial alignment of approved initiatives.
• Support monthly, quarterly, and annual portfolio review processes.

• Coordinate annual budget planning activities across multiple technology organizations.
• Facilitate collection, validation, and consolidation of departmental budget submissions.
• Manage cost center budgets and financial allocations.
• Ensure funding aligns with organizational priorities and strategic objectives.
• Support AIQ, DO Budget, and operating plan development processes.

• Develop and present Monthly Financial Reviews for senior leadership.
• Prepare executive presentations, dashboards, and financial analysis.
• Provide insights into financial performance, budget health, forecast accuracy, and investment outcomes.
• Deliver concise, data-driven recommendations to leadership…