Recently postedFull timeOperations & Project Management

Business Analyst

CollaberaOrlando, Florida🇺🇸United States

Quick overview

Salary$65 - $70/hr

SeniorityMid Senior

Employment typeFull Time

Work modeOn Site

LocationOrlando, Florida, United States

Stakeholder ManagementMicrosoft ExcelCapacity PlanningProject Management

Job description

Client: Leading Entertainment Firm Job title: Business Analyst - Portfolio Management Functional role: Technology Portfolio Manager Primary focus: Budgeting, forecasting, capacity planning, financial reporting, and portfolio prioritization.

Location: Orlando, FL 32819 - Onsite Role Duration: 12 Months (Extension/Conversion will be based on performance)

Pay Rate: ($65 - $70) on an hourly basis.

About the Role: Seeking a Senior Business Analyst to support portfolio planning and financial management across technology initiatives for Parks & Resorts. This role drives portfolio forecasting, budgeting, capacity planning, and prioritization while partnering with Finance, Product, Project Management, and Technology teams.

Responsibilities: Own financial forecasting and budget planning across a large technology portfolio. Analyze budget variances, identify causes, and communicate risks and corrective actions. Partner with Finance on monthly and quarterly close processes and financial updates. Support long-term planning, annual capital planning, and annual operating plans. Conduct capacity planning, forecast rationalization, and portfolio prioritization. Maintain accurate project financials and data within the Project Portfolio Management (PPM) system. Develop executive-ready reports and presentations. Collaborate across technical and business teams to resolve planning issues and align priorities.

Qualifications: 5+ years of relevant professional experience. Expert-level Excel skills; PPM software experience preferred. Experience in budgeting, forecasting, variance analysis, and resource planning. Understanding of project management fundamentals and the software development lifecycle. Experience partnering with cross-functional technical and business teams. Strong communication, analytical, negotiation, and stakeholder management skills. Ability to thrive in a fast-paced, changing environment.

Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable.