The Walt Disney Company

Senior Portfolio Analyst

The Walt Disney Company

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $120,300 - $161,300 per year

Job Level

Senior

About the role

  • Participate in creating the Capital Portfolio of work and the Capital Budget; collaborate 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.

Requirements

  • BS in Business or related field.
  • 5+ years of related experience.
  • 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.
  • Familiarity with corporate accounting software such as SAP, and visualization tools like PowerBI is a plus.