Manager, Portfolio Management – Project, Product and Department Financials

工作 ID 10113392 地點奧蘭多, 佛罗里达州, 美國 / 伯班克, 加利福尼亚州, 美國 / 西雅圖, 华盛顿州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Feb. 20, 2025

申請

工作概要:

Description

The Manager Portfolio Manager – Project, Product and Department Financials will support, manage, and track financials for the Workforce Technology organization, overseeing department, product and project financials across a diverse portfolio of product, platforms and services to empower the HR organization of the Walt Disney Company. This role will provide financial oversight, manage reporting, and drive financial process efficiencies across workforce technology programs, products, and workstreams. Additionally, the role will establish and standardize financial processes to optimize project and product financial management within Workforce Technology.

This role is ideal for an experienced Technology Portfolio manager with a passion for financial governance, process optimization, and technology. The candidate will leverage their expertise in PPM systems, financial planning, and cross-functional leadership to drive financial success within Workforce Technology.

Key Responsibilities:

Lead budget planning, actuals tracking, and forecast processes for both capital and expense, ensuring accurate financial reporting for products, programs, projects, and departmental operations.
Own the five-year planning, Annual Operating Expense (AOP), and Capital Planning exercises, aligning enterprise technology financial strategy informed by critical business outcomes
Oversee portfolios, programs, and projects with high complexity and large budgets exceeding $50M.
Conduct financial analysis to evaluate project and product cost impact, track expenditures, and identify cost-saving opportunities.
Help optimize HR tech transformation budget to achieve outcomes aligned to HR business focus areas and goals
Drive adoption and enhancement of Project & Portfolio Management (PPM) tools to improve financial tracking and reporting.
Partner with cross-functional teams, including leadership, finance, demand management, product controllers and project managers, to ensure financial transparency and data-driven decision-making.
Consult with and advise delivery managers, directors, project managers, product managers and project controllers through the PAR approval process and ensure accurate financial tracking to commitments for projects and programs
Consult with and advise directors and VP for tracking to commitments with regards to department financials
Maintain and enhance financial reporting dashboards (Clarity, PowerBI, Smartsheet, Jaspersoft) to provide real-time visibility into financial performance.
Utilize advanced Excel (Pivot Tables, VLookups, financial modeling) and SAP to develop robust financial tools for budget and forecast management.
Serve as a key stakeholder in enterprise-wide process improvement initiatives, ensuring effective implementation and adoption of best practices.
Lead project financial governance efforts, including resource capacity planning, financial risk assessment, and cost controls.
Collaborate with procurement, vendor management, and finance teams to manage purchase orders, accruals, and vendor contracts.
Act as a change agent, advocating for continuous process improvement and financial efficiency within the technology organization.

Minimum Qualifications:

10+ years of experience in technology financial management, overseeing product, program and department budgets, forecasting, and financial reporting within a large enterprise.
2+ years managing a team of financial analysts
Proven expertise in program and department cost optimization, financial planning, and PPM implementation with a track record of driving process improvements.
Strong knowledge of GAAP principles, capital vs. expense funding, and financial governance.
Advanced proficiency in Excel (Pivot Tables, VLookups, SumIFs, financial modeling) and SAP financial modules (CJI3, CN43N, ME23N, KSB1).
Experience leading large-scale technology initiatives, with expertise in financial modeling, variance analysis, and financial tracking.
Excellent communication, stakeholder management, and executive reporting skills, with the ability to influence senior leadership.
Experience working in agile and devOps organizations and supporting financial needs in technology transformation programs.

Preferred Qualifications:

Experience working in a large matrixed organization and managing a team of up to 5 direct reports.
Expertise in financial reporting and analytics tools (PowerBI, Jaspersoft, Smartsheet, Confluence).
Experience supporting PPM tools (Clarity PPM, Jira, ServiceNow, Power Automate, Visio).
Previous experience at Disney or within the entertainment industry is a plus.
Strong familiarity of the Project and/or Capital Authorization Request process within Disney
PMI or Scrum Alliance certifications (PMP, PgMP, SAFe, or equivalent)

Education:

Bachelor’s degree in business, Finance, Accounting, or a related field.
An MBA is a plus.

#DISNEYTECH

The hiring range for this position in California is $113,800 - $152,500 per year and in Washington is $119,200 - $159,800 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.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Worldwide Services, Inc.，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Worldwide Services, Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

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