The Walt Disney Company

Sr. Portfolio Management Analyst

The Walt Disney Company$88K — $121K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Minimum of 5 years in portfolio management or a related field
  • Expert level proficiency in Excel; PPM software experience preferred
  • Ability to thrive in a fast-paced and dynamic environment
  • Solid foundation in project management principles
  • Understanding of the software development lifecycle
  • Experience collaborating with diverse technical and creative teams
  • Strong business communication, writing, and interpersonal skills
  • Problem-solver with proactive and resourceful approach
  • Strong negotiation and influencing capabilities

Responsibilities

  • Own project forecast planning for the entire portfolio
  • Collaborate with Finance on variance analysis and monthly financial close processes
  • Consolidate and address variances among project and portfolio teams
  • Analyze and maintain reports related to capacity planning and prioritization
  • Provide insights for key financial plans like Long-Term Plan and Annual Capital Plan
  • Support data accuracy within the Project Portfolio Management system
  • Foster effective interdepartmental partnerships and collaboration

Benefits

  • Full range of medical benefits
  • Financial benefits, potentially including a bonus
  • Opportunities for long-term incentives
  • Supportive work environment that promotes collaboration
  • Professional development opportunities through cross-departmental partnerships
Full Job Description
Job Posting Title:
Sr. Portfolio Management Analyst

Req ID:


Job Description:

As a Portfolio Manager, you will drive a product centric portfolio, supporting strategic roadmap of annual and long-term capital and expense plans. You will also focus on portfolio forecast planning, capacity planning, and prioritization. You will maintain reports and presentations for executive level communications and anticipate risks, impacts, and opportunities within the portfolio. This is a highly collaborative role where partnership with many technical and non-technical teams is essential.

Responsibilities of the Role:
  • Own the project forecast planning for large scale portfolio.
  • Partner with Finance to provide cause for change variances, assist in monthly/quarterly close procedures, and monthly/quarterly updates.
  • Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances across the planning cycle, escalating risk when necessary.
  • Gather, analyze, and maintain reports for capacity planning, forecast rationalization and priorities.
  • Provide results for key financial activities such as Long-Term Plan, Annual Capital Plan, Annual Operating Plan.
  • Support accurate inputs within the Project Portfolio Management (PPM) system.
  • Develop effective partnerships and collaborate with leads across departments.


Qualifications:
  • Minimum of 5 years of related work experience
  • Expert level skills in Excel. Experience with PPM software is preferred.
  • Thrive in a fast-paced environment and able to balance and shift gears while maintaining a good sense of humor.
  • Proficient in the basics of project management such as project planning, resource planning, issue management, and organizational change.
  • Understanding of the software development lifecycle
  • Experience partnering with multiple creative and technical teams.
  • Excellent business communication, writing, and interpersonal skills.
  • Proactive and resourceful when handling issues
  • Excellent negotiation and influencing skills.


Education:
  • Bachelor's degree and/or equivalent work experience.
The hiring range for this position in Orlando, FL is $88,800.00 to $121,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment:
DX Technology

Job Posting Primary Business:
Ops & Integration

Primary Job Posting Category:
Portfolio Management

Employment Type:
Full time

Primary City, State, Region, Postal Code:
Orlando, FL, USA

Alternate City, State, Region, Postal Code:

Date Posted:
2026-06-02

About The Walt Disney Company

The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows. Using the company's portfolio of brands to differentiate our content, services, and consumer products, Walt Disney seeks to develop creative, innovative, and profitable entertainment experiences and related products.

The Walt Disney Company Careers

Join the magical world of The Walt Disney Company, a place where dreams come true and imagination meets innovation. As a global leader in entertainment and media, we offer unparalleled job opportunities that invite you to be part of a beloved brand known for its influential culture, diversity, and dynamic growth. Work You’ll Do Embark on a career journey with The Walt Disney Company and play a pivotal role in shaping the future of media and entertainment. Engage in work that matters, contributes to storytelling excellence, and brings joy to millions around the globe. Transform your professional life by joining a team that values creativity, leadership, and visionary thinking. The Walt Disney Company stands at the forefront of industry innovation, constantly pushing the boundaries of what’s possible in entertainment and beyond. Lead with us from a unique position in the marketplace, where your skills in technology, creativity, and management converge to create extraordinary experiences. Collaborate with a diverse group of talented professionals, united in their passion for delivering magical experiences. Our team at The Walt Disney Company is composed of over 200,000 dedicated individuals who thrive in an environment that fosters growth, mentorship, and innovation. Introducing The Walt Disney Company Leadership and Professional Growth Programs We are committed to developing leaders who can navigate the challenges of the digital era and drive success across our various business segments. Our leadership programs are designed to hone your skills and prepare you for executive roles within the company. Do Innovative Work Join our team and contribute to projects that redefine the entertainment landscape. From groundbreaking films and television series to pioneering technological advancements, your work at The Walt Disney Company will set new standards in the creative and business worlds. Be Part of a Great Team Experience a culture that is inclusive, collaborative, and forward-thinking. Work alongside the best in the business and see how diversity and inclusion fuel our creativity and success. The Walt Disney Company’s commitment to a diverse workforce is evident in our hiring practices, training programs, and our everyday operations. Future-Proof Your Career With a wide array of benefits, continuous learning opportunities, and a network of supportive colleagues, your career at The Walt Disney Company is equipped for longevity and success. Our benefits package includes comprehensive health care, employee discounts, and access to exclusive company events and previews. Explore Job Opportunities and Internships Whether you’re a seasoned professional looking for your next challenge or a student seeking a transformative internship, The Walt Disney Company offers positions across a spectrum of fields and disciplines. Explore our career portal to find job opportunities that match your skills and passions. Stay Connected Join Our Team Search open positions, apply through our streamlined application process, and take the first step towards a magical career. We look for individuals who are passionate, curious, and eager to contribute to our legacy of storytelling and innovation. Keep Up to Date Stay informed with the latest company news, career tips, and insider perspectives—all from the people who make The Walt Disney Company a place of inspiration and excitement. Job Alert Emails Customize your subscription to receive job alerts and updates that align with your career interests. Discover the exciting and rewarding opportunities that await at The Walt Disney Company. Join us, and be part of the magic that only happens here at The Walt Disney Company!
Learn more about The Walt Disney Company
Size
190,000 employees
Market Cap
$155.1 billion
Industry
Net Income
-$4.9 billion
Founded
1923
5 Year Trend
+3.9%
Revenue
$60.7 billion
NASDAQ

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