Portfolio Enablement Analyst leading operational intake and governance processes for technology portfolio. Collaborating with various teams to improve intake workflows and compliance at Kimberly - Clark.
About the role
- Lead Portfolio Analyst managing capital portfolio strategies and financial planning for Disney's media projects. Collaborating with stakeholders to align projects with business priorities and budgets.
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
- Ensure all relevant workstreams are accurately documented and categorized between Capital and Expense in compliance with TWDC Policies
- 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
- 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.
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
- Building the future of Disney’s media
- Reach, Scale & Impact
- Innovation
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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