176 applicants

Company

Original Job Post

The Walt Disney Company · 3 days ago

Lead Portfolio Analyst

New York, NY

Full-time

Onsite

Senior Level

$127K/yr - $174K/yr

7+ years exp

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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

Coordinate with Global Program Management to capture all resource allocations per project

Perform evaluations and analysis of the active portfolio to ensure consistent alignment with business goals and budgets. Proactively identify financial trends, recommend adjustments, and signal potential issues as necessary to stay on budget

Communicate regularly with Accounting and Finance departments in the tracking, reporting and analysis of budgets and forecasts

Generate detailed project reports for stakeholders as needed, and ensure completeness, accuracy, and timeliness of data

Develop and maintain the project approval process

Maintain and govern the list of Technology programs reflecting performance of projects within the portfolio

Process new work requests and ensure work is prioritized based on business need, budget, and resource availability

Provide support to DE&E Technology Functional Group(s)

Perform monthly resource allocations from expense to capital

Perform monthly capital accruals

Review the procurement of goods and services to ensure alignment with Disney policies and confirm they are within budget

Assist the Fixed Assets team in the capitalization of assets and confirm all relevant details with project leads

Periodic special projects

Proactive resolution of issues related to the portfolio of work and/or the budget

Escalation of issues as appropriate

Regular communications with Portfolio Management team, peers, and DE&E Technology managers

Assure compliance with tax, legal, asset accounting and TWDC policies and procedures

Qualification

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Microsoft ExcelMS OfficePortfolio ManagementProject AccountingOrganizationalInterpersonalCommunicationAnalyticalCorporate AccountingSAPKeynoteF&A ExperienceCapital PlanningProject Planning