Sr Mgr, Portfolio Management (Resource Capacity Management)

[{{ $ctrl._job.status.name | translate}}] Sr Mgr, Portfolio Management (Resource Capacity Management)
Disney Parks & Resorts

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Job description

This role reports to the Technology Business Management (TBM) Director, Portfolio Management and is responsible for defining the Technology Resource Capacity strategy. The objective is to define resource requirements necessary to meet the Five Year and Annual Operating and Capital Plans. This leader will partner with Technology Leaders, Walt Disney Attractions Technology (WDAT) Investment Planning teams and TBM Resource Managers to understand future investments and ensure WDAT has the necessary Cast, Vendor, Facility and assets to deliver business investments. This position is responsible for providing detailed analysis, forecast and modeling to align projects, programs, and key business and technology strategies to resource plans in order to identify and address gaps.
This position is also responsible for defining the strategy and executing monthly technology vendor accruals, PO creation and invoicing processing for WDAT. As part of this activity the leader will be responsible for verifying SOW funding and routing of approvals. Responsibilities
  • Define, establish, and implement WDAT resource capacity management
  • Proactively collaborate with investment planners and technology leaders to understand investment requirements and resource needs.
  • Appropriately model one, three and five year vendor, cast and facility strategies
  • Partner with delivery, TBM and staff groups to resolve current resource constraints as they arise
  • Create and provide resource and capacity reporting to support technology leaders and TBM resource teams
  • Create and manage process for PO creation and invoicing processing for technology
  • Verify funding for SOW and routing of approvals
Basic Qualifications
  • 7+ yrs. experience successfully defining and implementing resource, portfolio and finance management strategies
  • 3+ yrs. experience in business/financial analysis or project management with capacity and resource planning
  • 3+ yrs. building high performing teams in a planning and analysis capacity
  • Experience directly controlling $100M+ Technology Portfolio and $250M+ P&L
  • Proven experience partnering and influencing technology, finance and business leaders to achieve objectives.
  • Experience with resource and financial modeling
  • Experience managing direct reports
  • Strong understanding of Vendor, Cast and Facilities management
Required Education
  • BS or BA degree or equivalent
Company Overview The Walt Disney Company is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences. Bring your individual talents here and discover for yourself why a career with Disney is the opportunity you’ve been looking for.
“It takes people to make the dream a reality.” Walt was on to something when he said that, and it continues to ring true today. No matter the stage in your career, being a part of Walt Disney Parks & Resorts means being a part of a team where you help bring innovation to life through unsurpassed products, services and most importantly remarkable experiences. As a Cast Member you are the steward and connection to our legacy and the backbone of our thriving innovations. Join our team and watch your dreams come true. Additional InformationThis position is with the legal entity of Walt Disney Attractions Technology LLC, an equal opportunity employer.

Requirements

See description

Job type
Full-time
Location
Orlando, FL, United States
Department
Other
Starting in
As soon as possible

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