Lead Business & Information Analyst

工作 ID 10147425 地點 Celebration, 佛罗里达州, 美國 有意工作的公司 Disney Experiences 日期已公佈 May 12, 2026

申請

工作概要:

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

Bachelor's degree in a relevant field of study and/or equivalent work experience

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.

申請

關於Disney Experiences:

Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。

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 Walt Disney Attractions Technology LLC，其所屬的業務部門是 Disney Experiences。

Walt Disney Attractions Technology LLC 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

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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