The Walt Disney Company logo

Manager, Business & Information Analysis

The Walt Disney Company
  • Orlando, FL
  • $148,300–$198,800 Per Year
30+ days ago

Job Description

Job Summary

The Manager, Business & Information Analysis (BIA), leads a team responsible for DX Software and Cloud Portfolio, with accountability for financial management & optimization, asset lifecycle oversight, and operational governance across Disney Experiences Technology (DX/T). This role partners closely with DXT Technology leaders & product owners to drive planning, analysis, optimization and senior-level decision support for the DX/T enterprise software and cloud portfolio. The manager also collaborates with Enterprise Technology (EntTech), Finance, and the EntTech Vendor Management Office to enable portfolio transparency, financial rigor, optimizations, and vendor demand and usage management.


Responsibilities:


+ Lead a team delivering enterprise-level business analysis and operational insights, synthesizing complex data into actionable reporting and consultative recommendations for senior stakeholders, enabling informed decision-making and driving optimization strategies across software, cloud, and vendor performance.

+ Develop strong partnerships with DXT product owners to incorporate usage data, demand and growth plans to plan accurate forecast and on budget results

+ Collaborate to define / refine optimizations for our software licenses across DX/T, ensure ownership & follow-up on optimizations; track and ensure they are achieved.

+ Partner with Finance and DXT Product Owner to provide input into our monthly, quarterly, and annual portfolio reporting and operating plans.

+ Liaison for EntTech VMO & Product Owners on vendor contract usage, demand validation, and optimization; will plan for contract renewals and / or any changes to cost model in DX/T forecasts.


+ Present and discuss insights, risks and opportunities with senior leaders and product owners on usage, cost transparency, efficiency opportunities and forecasts to inform decisions and provide actionable recommendations.

+ Own budget planning, forecasting, and cost variance management for centrally managed software and cloud consumed by DX/T, i.e. Direct Cost and Direct Allocations from EntTech to DXT

+ Support enterprise chargeback and cost allocation models in partnership with Finance and EntTech


Qualifications of the Role:


+ A minimum of 8 years of managerial experience

+ A minimum of 7 years of experience in technology cost management, business & information analysis, portfolio management, or financial management

+ People leadership experience, including leading, developing, and prioritizing work for a team

+ Proven experience managing software and/or cloud financials, including budgeting, forecasting, and variance analysis

+ Demonstrated experience leading cost optimization initiatives across software and/or cloud portfolios, with evidence of sustained financial impact.

+ Demonstrated ability to build partnerships with product owners and technology leaders in an influence-based model (without direct ownership) to gather demand, usage, and planning inputs

+ Strong analytical skills with the ability to translate complex financial and usage data into clear insights and actionable recommendations

+ Experience preparing and presenting to senior leadership, with strong executive communication and storytelling skills

+ Experience working cross-functionally with Finance, Portfolio, and Vendor Management teams


Preferred Qualifications:


+ Experience supporting enterprise-scale software and cloud portfolios in a large, matrix organization

+ Strong understanding of cloud cost drivers, usage-based pricing models, and efficiency levers

+ Experience analyzing AI growth indicators (user adoption and usage patterns) to inform cost forecasts, with a strong understanding of consumption‑based cost drivers and forecast variability.

+ Experience supporting operating plans, quarterly reviews, and annual financial planning cycles

+ Advanced proficiency with financial and portfolio management tools (e.g., Excel, Power BI, financial planning systems, asset management platforms)

+ Familiarity with Software Asset Management (SAM) practices, including license lifecycle management, governance, and optimization

+ Experience partnering with a Vendor Management Office (VMO) on contract usage, demand validation, and vendor optimization


Required Education:


+ Bachelor’s degree in Information Systems, Engineering, or a related field, or equivalent practical experience


Preferred Education:


+ Master’s degree in Information Systems, Technology Management, Business Administration (MBA) or related discipline


The hiring range for this position in Orlando, FL is $148,300.00 to $198,800.00 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.

Job ID: 10149216

Location: Orlando,Florida

Job Posting Company: Disney Experiences
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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

Numbers & Facts

LocationOrlando, FL
IndustryEntertainment Venues and Theaters
Salary$148,300–$198,800 Per Year
Company Size10,000 employees or more
Websitehttps://jobs.disneycareers.com
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Skills

  • Analysis Skillsunmatched
  • Artificial Intelligence (AI)unmatched
  • Asset Managementunmatched
  • Asset Management Softwareunmatched
  • Budget Managementunmatched
  • Budgetingunmatched
  • Business Administrationunmatched
  • Business Analysisunmatched
  • Business Operationsunmatched
  • Centralized Operations/Managementunmatched
  • Chargebacksunmatched
  • Cloud Computingunmatched
  • Communication Skillsunmatched
  • Consumer Softwareunmatched
  • Cost Allocationunmatched
  • Cost Controlunmatched
  • Cost Forecastingunmatched
  • Cost Modelingunmatched
  • Cross-Functionalunmatched
  • Customer Acquisitionunmatched
  • Decision Supportunmatched
  • Demand Forecasting/Planningunmatched
  • Enterprise Applicationsunmatched
  • Establish Prioritiesunmatched
  • Financeunmatched
  • Financial Managementunmatched
  • Financial Planningunmatched
  • Financial Systemsunmatched
  • Forecastingunmatched
  • Information Technology & Information Systemsunmatched
  • Investment Managementunmatched
  • Leadershipunmatched
  • License Managementunmatched
  • Matrix Managementunmatched
  • Operational Auditunmatched
  • Power BIunmatched
  • Process Improvementunmatched
  • Product Pricingunmatched
  • Software Licensesunmatched
  • Storytellingunmatched
  • Supplier Optimizationunmatched
  • Systems Administration/Managementunmatched
  • Systems Engineeringunmatched
  • Team Lead/Managerunmatched
  • Technical Leadershipunmatched
  • Variable Costsunmatched
  • Variance Analysisunmatched
  • Vendor/Supplier Evaluationunmatched
  • Vendor/Supplier Managementunmatched

About Company

The Walt Disney Company is the global leader in high-quality entertainment and innovative technology. Begin a career that delivers unparalleled creative content and experiences to audiences around the world.

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