Sr. Portfolio Management Analyst

Sr. Portfolio Management Analyst

Job :

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.

As a Portfolio Manager, you will drive a product‑centric portfolio, supporting the strategic roadmap of annual and long‑term capital and expense plans. You will also focus on portfolio forecast planning, capacity planning and prioritization. You will maintain reports and presentations for executive‑level communications and anticipate risks, impacts and opportunities within the portfolio. This is a highly collaborative role where partnership with many technical and non‑technical teams is essential.

• 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.

• 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 be 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.

• Bachelor’s degree and/or equivalent work experience.

Location:

Orlando, FL

Compensation: $88,800.00 to $ per year. The base pay will take into account internal equity and may vary depending on the candidate’s geographic region, job‑related knowledge, skills and experience. A bonus and/or long‑term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial and other benefits, dependent on the level and position offered.