Director, Portfolio Management

Role Overview

• Own end‑to‑end financial oversight for the TechStrat Run Infrastructure portfolio
• Ensure portfolio funding is aligned to strategic priorities and enterprise direction
• Partner with Portfolio Managers and Designated Responsible Individuals (DRIs) to evaluate initiative funding needs and develop realistic forecasts
• Deliver financial analytics, including Actuals vs. Forecast reporting, variance analysis, and trend insights
• Proactively monitor spend and recommend forecast adjustments or funding reallocations as priorities and consumption change
• Maintain accurate, executive‑ready, interactive Power BI portfolio reporting
• Govern CAPEX and OPEX planning, including depreciation and operating cost impacts
• Partner with IT Finance and Portfolio Leads to support sound financial decision‑making
• Improve cost transparency and optimize TechStrat Run Infrastructure spend
• Ensure accurate monthly and quarterly financial reporting
• Track and report on Run Infrastructure‑funded strategic initiatives
• Provide clear portfolio performance updates to leadership and Steering Committees
• Lead and develop the TechStrat Portfolio Management function
• Create a culture of engagement, accountability through effective leadership, coaching, and feedback
• Support senior leaders with portfolio insights that enable informed prioritization and trade‑off decisions
• Govern TechStrat associate position approvals, ensuring alignment to department budgets, workforce plans, and leadership direction
• Provide portfolio‑level reporting on filled, in‑process, and open roles, including savings and capacity targets
• Partner with Hiring Managers and HR to support efficient and compliant hiring processes
• Provide oversight of infrastructure funding and chargeback processes for provisioned virtual infrastructure
• Ensure processes exist for accurate charge allocation, infrastructure replenishment funding, and financial reporting
• Deliver monthly and annual summaries of collected and spent funds to Infrastructure teams and Steering Committees
• Support TechStrat OKR and strategy reviews in alignment with enterprise IT processes

Requirements

• Master's Degree
• 8 or more years of technical experience
• 5 or more years of management experience
• Advanced experience leading special projects and producing metrics, measurements and trend reports
• MBA or other Advanced Degree (Preferred)
• Possess a solid understanding of operations, technology, communications and processes (Preferred)
• Six Sigma certification (Preferred)
• PMP certification (Preferred)
• Demonstrated ability to run large scale, highly visible programs with responsibility for multiple project teams
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Tech Stack

• PMP

Benefits

• medical, dental and vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
• short-term and long-term disability
• life insurance and many other opportunities