Business Analyst

Business Analyst - Portfolio ManagementSeeking 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.