The Walt Disney Company · 9 hours ago
Lead Portfolio Analyst
Orlando, FL, USA
Full-time
Hybrid
Senior Level
7+ years expThe Walt Disney Company is a global leader in entertainment and technology. They are seeking a Lead Portfolio Analyst to oversee the portfolio strategy and processes for capital and expense within the Disney Entertainment and ESPN Product & Technology division, collaborating closely with various stakeholders to ensure 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 Long Range Plan, Annual Budget, and 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
Conduct scenario modeling and sensitivity analysis to evaluate the impact of shifting priorities, budget changes, or resource constraints on the portfolio
Serve as the primary liaison between the Portfolio and Alliances teams/tools to ensure seamless collaboration and alignment
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 and 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
Communicate regularly with Accounting and Finance departments
Maintain regular communications with Portfolio Management team, peers, and DEEP&T managers
Act as a change agent to promote adoption of best practices across DEEP&T teams
Ensure all relevant workstreams are accurately documented and categorized between Capital and Expense in compliance with TWDC Policies
Drive and maintain the capital project approval process
Generate detailed project reports for stakeholders; ensure completeness, accuracy, and timeliness
Perform monthly resource allocations reclass from expense to capital
Perform monthly capital accruals
Review procurement of goods and services for policy alignment and budget compliance
Assist the Fixed Assets team in asset capitalization and confirm project details
Identify and implement enhancements to portfolio management tools, templates, and workflows to improve efficiency and data accuracy
Track and report on key performance indicators (KPIs) for portfolio health, financial performance, and delivery effectiveness
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
Facilitate post-mortem reviews to assess financial and strategic outcomes
Use Airtable, Microsoft Excel, Power Query and other MS Office tools for analysis and reporting
Familiarity with SAP and PowerBI for financial tracking and visualization
Qualification
Required
BS/BA in Business or related field
Strong organizational, interpersonal and communication skills
Strong analytical skills, including expertise in Microsoft Excel, Power Query as well as other MS Office programs
Thorough understanding and experience with Portfolio Management and Project Accounting concepts and practices
Familiarity with corporate accounting software such as SAP and Airtable is a plus
Minimum 7+ years experience
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
Robert Iger
CEO
Christine M. McCarthy
Senior Executive Vice President & Chief Financial Officer
Recent News
2026-01-20
Company data provided by crunchbase