Financial Analyst at Keon modeling and analyzing financial projects in the energy sector. Supporting project financing and overseeing financial operations for new ventures.
About the role
- Senior Portfolio Analyst responsible for capital planning and financial analysis at Disney. Collaborating with stakeholders to ensure alignment with business goals and budgets.
Responsibilities
- Participate in creating the Capital Portfolio of work and the Capital Budget
- Work 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
- 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
- Escalate issues as appropriate
Requirements
- BS in Business or related field
- 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
- Minimum 5+ years’ experience
- Familiarity with corporate accounting software such as SAP, and visualization tools like PowerBI is a plus
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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