Job Posting Title:
Lead Business & Information Analyst
Req ID:
10147425
Job Description:
Disney Experiences Technology (DXT), a division of the Walt Disney Company, creates world-class immersive online & mobile experiences for premier vacation brands including Walt Disney World, Disneyland Resort, Hong Kong Disneyland, Shanghai Disney Resort, Disney Cruise Line and Disney Vacation Club.
Our team delivers large-scale, data-driven Finance Transformation initiatives that enable financial insight, operational efficiency, and enterprise-wide value across Disney Experiences. The Finance Transformation Delivery Management Organization (DMO) partners closely with Finance, Product, Engineering, Architecture, and Technology leaders to execute complex, highly visible initiatives with rigor, transparency, and predictability.
As a Lead Business & Information Analyst, you will lead the planning and execution of a product-centric portfolio strategy, providing strategic roadmap oversight of annual and long-term expense plans. You will drive portfolio forecast planning, capacity planning, and prioritization activities across multiple initiatives. You will oversee reports and presentations for executive-level communications and proactively identify risks, impacts, and opportunities within the portfolio.
This is a highly collaborative role where partnership with many technical and non-technical team.
What You Will Do
Plan and drive the funding process and strategy for new projects
Interpret pre-project business problem elicitation, feasibility, and case definition to identify solutions
Partner with business, project management, and technology groups to understand opportunities, define project scope, goals, performance indicators, and deliverables
Lead the project forecast planning process for large-scale programs and initiatives across the portfolio.
Drive partnership with Finance to provide cause-for-change variances, guide monthly and quarterly close procedures, and deliver portfolio updates.
Oversee consolidation and communication across project, product, and portfolio teams to resolve variances throughout the planning cycle, escalating risks and impacts when necessary.
Lead the development, analysis, and maintenance of reports for capacity planning, forecast rationalization, and portfolio prioritization.
Direct key financial planning activities including Long-Term Planning, Annual Planning, and other strategic portfolio planning cycles.
Ensure accurate and strategic inputs within the Project Portfolio Management (PPM) system to maintain portfolio transparency and alignment.
Develop and maintain strong partnerships across departments, collaborating with technology, product, and finance leaders to aligns on priorities and resource allocation.
Provide leadership and guidance to portfolio planning activities, helping drive consistency in processes, reporting, and portfolio governance
Required Qualifications & Skills
Minimum of 7 years of relevant work experience
Strong understanding of portfolio planning, financial forecasting, and resource planning
Proficient in the fundamentals of project and portfolio management, including project planning, resource planning, issue management, and organizational change
Advanced knowledge in Excel
Understanding of the software development lifecycle
Experience partnering with multiple creative and technical teams
Advanced skills in business communication, writing, and interpersonal collaboration
Demonstrated ability to lead cross-functional coordination and influence strategic decisions
Proactive and resourceful when handling issues
Strong negotiation and influencing skills
Education
Preferred Qualifications
Experience with MyPPM Project Management Software
Strong proficiency in Excel and PowerPoint
#DISNEYTECH
The hiring range for this position in Orlando, FL is $111,900 to $150,000 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:
Disney Signature Experiences
Primary Job Posting Category:
Business & Information Analysis
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Celebration, FL, USA
Alternate City, State, Region, Postal Code:
Date Posted:
2026-05-06