Lead Business & Information Analyst
Apply Now Apply Later Job ID 10147425 Location Celebration, Florida, United States Business Disney Experiences Date posted May 12, 2026Job Summary:
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.
About Disney Experiences:
Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business; the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Walt Disney Attractions Technology LLC, which is part of a business we call Disney Experiences.
Walt Disney Attractions Technology LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
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