Description We are in the search for an IT Financial Controller to join our team in Orlando, Florida. The Lead Portfolio & Planning Analyst plays a critical role within the Portfolio & Program Strategy team, which oversees the planning, funding, portfolio, and program management of key initiatives. This position will report to the Manager - Portfolio Planning & Management and focus on financial forecasting, capacity planning, and portfolio prioritization. + Drive a product-centric portfolio by providing strategic roadmaps for annual and long-term expense plans. + Lead project forecast planning for large-scale programs. + Partner with Finance teams to provide cause for change variances, assist in monthly/quarterly close procedures, and generate financial updates. + Consolidate and communicate financial data to project, product, and portfolio teams, resolving variances across planning cycles and escalating risks when necessary. + Synthesize complex financial and operational information into concise reports and presentations for executive leadership. + Analyze and maintain reports for capacity planning, forecast rationalization, and prioritization. + Provide insights and reporting on key financial activities such as Long-Term and Annual Plans. + Ensure accurate financial inputs within the Project Portfolio Management (PPM) system. + Develop strong partnerships and collaborate with various teams to identify and resolve planning or financial issues. Requirements Basic Qualifications: + Minimum of 7 years of relevant work experience in financial planning, portfolio management, or related fields. + Strong understanding of project management fundamentals, including project planning, resource allocation, and risk management. + Advanced proficiency in Microsoft Excel and PowerPoint. + Ability to drive teams to meet deadlines and deliver results in a dynamic business environment. + Familiarity with software development lifecycle (SDLC) processes. + Experience working with both creative and technical teams in a collaborative environment. + Strong business communication, writing, and interpersonal skills. + Proactive and resourceful problem-solving skills. + Excellent negotiation and influencing skills. Preferred Qualifications: + Experience with MyPPM Project Management Software. + Prior experience in financial planning within a technology-driven organization. Education: + Bachelor’s degree in Finance, Accounting, Business, or equivalent experience. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .