The Walt Disney Company

Lead Portfolio Analyst

The Walt Disney Company

full-time

Posted on:

Location Type: Hybrid

Location: Orlando • Connecticut • Florida • United States

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Job Level

Senior

About the role

  • 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
  • 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
  • Communicate regularly with Accounting and Finance departments
  • Maintain regular communications with Portfolio Management team, peers, and DEEP&T managers
  • Ensure all relevant workstreams are accurately documented and categorized

Requirements

  • 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
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisscenario modelingsensitivity analysisportfolio managementproject accountingMicrosoft ExcelPower Query
Soft Skills
organizational skillsinterpersonal skillscommunication skillsanalytical skills