Senior Tech Portfolio Finance Analyst

Collabera; Orlando (FL); On-site; USD 90,000 - 96,000; Full time

Benefits offered by this job

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

Job summary

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.

Qualifications

• 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.

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

Skills

Excel

Budgeting

Forecasting

Variance analysis

Resource planning

PPM software

Project management fundamentals

SDLC

Stakeholder management

Cross-functional collaboration

Tools

PPM software

Job description

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.