Project Manager and Business Analyst at Create IT in Lisbon, managing projects and analyzing requirements. Assisting teams with communication and ensuring project alignment with business goals.
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
Salary
Not specified
Degree requirement
Location requirements
Scheduling Analyst optimizing patient engagement within HarmonyCares’ Medical Group. Collaborating with teams to develop and implement scheduling policies ensuring effective workflows in healthcare.
Integration Analyst/Designer responsible for analyzing business requirements and documenting integration solutions. Collaborating with multidisciplinary teams and presenting technical proposals professionally.
QC Data Services Analyst supporting LabVantage LIMS system at Emergent BioSolutions. Ensuring compliance and providing analysis for the QC department with after - hours availability.
Strategy Analyst supporting Vodafone Business UK with strategic projects and insights for growth. Collaborating with cross - functional teams to shape the long - term vision and drive meaningful progress.
Senior Expert Investigation Technical & Process Analyst at Vodafone. Responsible for technical investigations, fraud analysis, and reporting documentation with several stakeholders.
Analyst delivering high - quality spatial analysis and mapping to inform TfL's strategic projects. Utilizing GIS platforms to translate data into clear insights for varied stakeholders.
Manager leading the Analyst Team for infrastructure support at CBC/Radio - Canada. Overseeing system analysts to ensure operational excellence and adherence to security protocols in media technology.
Senior Analyst managing WFM reporting and analytics at Disney's Viewer Experience team. Delivering data insights and supporting operational performance across global workforce management.
Responsible for implementing and supporting healthcare applications while collaborating closely with end users and maintaining existing systems. Leading troubleshooting efforts, optimizing application performance, and ensuring user needs are met.