Espn Bristol , CT 06010
Job ID 596042BR Job Location Bristol, Connecticut, United States Category ESPN
Provide portfolio setup and management focusing on capital and expense projects
Maintain and govern list of all Technology capital and expense projects reflecting performance of all projects within the portfolio
Support the Technology Portfolio Management team during budget and forecast activities
Partner in performing periodic evaluations on active portfolios for alignment to business goals and budgets.
Manage the collection, validation and transfer of capital and expense projects budget and forecast information
Work with managers to collect & validate annual budget and quarterly forecast information
Coordinate with project managers to capture all resource allocations per project
Provide data to Finance as needed to support budget and forecast process
Provide timely and accurate reports on capital and expense portfolio of work
Generate detail project reports from SAP as needed
Assist manager with compiling monthly executive report package
Identify and communicate reporting needs and changes
Provide support to Program Managers
Perform monthly resource reconciliations and create journal entry file to support reclasses and accruals for month end close
Review capital and expense actual spend and identify and investigate discrepancies
Provide detailed resource variance analysis to the project managers
Ensure the data integrity of ESPN's portfolio management tool data with respect to the system of record
Periodic special projects
Work issues through to resolution updating the team as appropriate
Determine approach for problem resolution
Ensure completeness, accuracy and timeliness of data
Escalation of issues as appropriate
Regular communications with Portfolio team, peers, managers and Technology managers
Direct, expert level, support of all customers
Anticipate needs of customers
Partnership with the Accounting, Finance and Program Management teams
Very strong organizational, interpersonal and communication skills.
Strong analytical skills, including expertise in Microsoft Excel as well as other MS Office programs.
Familiarity with Portfolio Management and Project Accounting concepts and practices.
Familiarity with corporate accounting software such as SAP, and with Project Management tools such as Microsoft Project and Workfront is a plus.
Minimum 2 years' experience.
Working at ESPN is unlike anything else. That's because we're always finding new ways to interact with fans however and wherever they connect with sports. Every day we're doing things that no one has done, all in a dynamic culture where we defy odds and continuously outdo ourselves. When you have the latest technology, game-changing ideas and world-class talent on your team, every day is extraordinary.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with ESPN Technology Services, Inc., which is part of a business segment we call .
ESPN Technology Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.