Business Analyst

Collabera; Orlando (FL); In loco; USD 90.000 - 96.000; Tempo pieno

Vantaggi offerti da questo lavoro

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

Paid vacation time

Paid parental leave

Paid holidays annually

Descrizione del lavoro

Collabera in Orlando, FL seeks a Senior Business Analyst to support portfolio planning and financial management across technology initiatives for Parks & Resorts. You will drive forecasting, budgeting, capacity planning, and prioritization, partnering with Finance, Product, Project Management, and Technology teams.

Responsibilities include owning financial forecasting and budget planning, analyzing variances, supporting monthly/quarterly closes, and developing executive-ready reports.

Competenze

• 5+ years of relevant professional experience.
• Expert Excel skills; experience with PPM software.
• Experience in budgeting, forecasting, variance analysis, and resource planning.
• Strong understanding of project management fundamentals and SDLC.

Mansioni

• 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 PPM system.
• Develop executive-ready reports and presentations.
• Collaborate across technical and business teams to resolve planning issues and align priorities.

Conoscenze

Excel

Budgeting

Forecasting

Variance analysis

Resource planning

PPM software

Project management fundamentals

SDLC

Stakeholder management

Cross-functional collaboration

Strumenti

PPM software

Descrizione del lavoro

Functional role: Technology Portfolio Manager

Primary focus: Budgeting, forecasting, capacity planning, financial reporting, and portfolio prioritization.

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.