The Walt Disney Company · 1 day ago
Sr Portfolio Analyst
Bristol, CT, USA
Full-time
Hybrid
Senior Level
5+ years expThe Walt Disney Company is a global leader in the entertainment industry, and they are seeking a Senior Portfolio Analyst to join their Business Operations team. This role is responsible for developing and maintaining project portfolios, collaborating with various stakeholders, and ensuring alignment with business goals and budgetary requirements.
Amusement Park and ArcadeAnimationConsumer GoodsDigital MediaE-CommerceMedia and EntertainmentMulti-level MarketingPerforming ArtsResorts
Responsibilities
Participate in creating the Capital Portfolio of work and the Capital Budget
Work with stakeholders to collect, build, and validate Quarterly Forecast information
Proactively gather and validate necessary inputs from the Alliances to support portfolio capital planning and execution, including forecast and current month allocations
Perform evaluations and analysis of the active portfolio to ensure alignment with business goals and budgets
Proactively identify financial trends, recommend adjustments, and signal potential issues
Collaborate with relevant stakeholders to gather necessary inputs and provide actionable insights or documentation as needed
Support ad-hoc initiatives with various alliances to ensure foundational financial readiness
Respond to ad-hoc requests from leadership and supported alliances with a focus on speed, accuracy, and clarity
Prioritize incoming requests based on urgency, business impact, and deadlines, ensuring timely and high-quality deliverables
Maintain regular communications with Portfolio Management team, peers, and DEEP&T managers
Communicate regularly with Accounting and Finance departments
Generate detailed project reports for stakeholders; ensure completeness, accuracy, and timeliness
Develop and maintain the project approval process
Maintain and govern the list of Technology programs reflecting project performance
Process new work requests and ensure prioritization based on business need, budget, and resource availability
Perform monthly resource allocations from expense to capital
Perform monthly capital accruals
Assist the Fixed Assets team in asset capitalization and confirm project details
Provide support to various Disney Entertainment and ESPN Product & Technology (DEEP&T) Alliances
Assure compliance with tax, legal, asset accounting, and TWDC policies and procedures
Proactively resolve issues related to the portfolio or budget
Escalate issues as appropriate
Qualification
Required
BS in Business or related field
Strong organizational, interpersonal, and communication skills
Strong analytical skills, including expertise in Microsoft Excel, Airtable, and other MS Office programs
Thorough understanding of Portfolio Management and Project Accounting concepts and practices
Minimum 5+ years' experience
Preferred
Familiarity with corporate accounting software such as SAP
Familiarity with visualization tools like PowerBI
Company
The Walt Disney Company
The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows.
10001+ employees
H1B Sponsorship
The Walt Disney Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
$11BKey Investors
Citibank
2020-04-13Post Ipo Debt· $5B
2020-03-20Post Ipo Debt· $6B
1978-01-06IPO
Leadership Team
Christine M. McCarthy
Senior Executive Vice President & Chief Financial Officer
Jamie Power
SVP, Addressable Sales
Recent News
2026-01-08
2026-01-07
Company data provided by crunchbase