Portfolio & Financial Analysis Manager, Digital Technology

The Portfolio Manager, Digital Technology, is responsible for overseeing the financial performance, compliance, and governance of technology projects and programs within the Digital & Technology division.

• Govern portfolio performance consistently to ensure alignment with strategic goals.
• Ensure all funding data from Intake/Demand Mgt function are accurately accounted for and tracked.
• Conduct portfolio reviews biweekly & monthly analyzing project’s budget performance, raising any risks.
• Maintain the portfolio repository in PPM tools by ensuring data accuracy.
• Optimize system workflows for managing data from intake to tracking funding within the master portfolio.
• Track portfolio risk trends, manage dependencies, and escalate issues as necessary.
• Enforce compliance with internal controls, financial policies, and governance standards.
• Work with finance to track project funding and budget utilization, ensuring GAAP compliance.
• Manage portfolio financial data, forecasts, CR impact assessments and variances.
• Create monthly and quarterly reports for leadership and distribution to executives.
• Provide ad hoc updates on project progress and financial status to leaders as needed.
• Create/manage portfolio dashboards or scorecards (Power BI, Excel, PPM tools).
• Provide insights on portfolio health, schedules, EAC, and projects forecasts.
• Support executive decisions with scenario modeling and sensitivity analysis.
• Set KPIs and benchmarks to monitor project and portfolio performance.
• Act as a member of the centralized governance team to ensure system upkeep and data integrity.
• Maintain and update PPM tools for accurate data and portfolio/project reporting.
• Accountable for scheduled systems updates/troubleshooting issues.
• Train staff on tool best practices and new features, when PPM tools are updated.
• Track tool functionality, ensuring system required workflow updates are prioritized.

• Bachelor’s Degree in Business, Computer Science, Computer Information Systems, or related Information Technology field required.
• Master’s Degree in Business Administration, Technology, Finance or related business field preferred.
• 5+ years of experience as Portfolio Manager for a large enterprise.
• 4+ years defining and managing complex technology portfolios.
• Experience supporting Enterprise projects utilizing both Waterfall and Agile methodologies; or equivalent combination of education and experience.

• 401k matching
• Health insurance
• Flight privileges
• Opportunity for career growth and professional development
• Competitive compensation package

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