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.
Numbers & Facts
| Location | Orlando |
| Job Type | Temporary, Contractor |
| Industry | Staffing/Employment Agencies |
| Salary | $65–$70 Per Hour |
| Company Size | 10,000 employees or more |
| Year Founded | 1991 |
| Website | http://www.collabera.com |
About Company
Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning.
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning.
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:
Skills
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesResume Builder
Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Resume Builder