Amy Kilbury

Amy Kilbury

Director, Loyalty Finance @Shrw, Llc

New York, NY, US
MOBILE NUMBERS
+12•••••••80

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WORK HISTORY

Aug 2015 — Present

Director, Loyalty Finance @Shrw, Llc

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Stamford, CT, US

Drive long-term strategic planning, annual planning, and monthly forecasting processes for Loyalty fund of $1 Billion Revenue and $1 Billion expense, including point liability costs and General & Administrative expenses• Lead the monthly review process of tracking actuals versus budget with Senior Business and Finance Leaders; anticipate variances and escalating risks, partner with Business Leaders to offer mitigations and resolve issues. Present review of financial analysis to Senior Business and Finance Leaders• Manage Loyalty fund cost per point, point liability, and program changes in partnership with Actuarial & Operations teams• Review all business cases and financial analysis supporting capital investments to enable investment decision-making• Lead monthly meeting of cross-functional leaders across Finance, Accounting, Tax, and Legal to align on current issues and propose solutions• Lead and guide team of 4 in day-to-day and long-term related activities

EDUCATION

N/A

American University

Master

N/A

Gettysburg College

BA

SKILLS

LeadershipBudgetingManagementCapital ProjectsForecastingAnalysisBusiness AnalysisProcess ImprovementStrategic PlanningFinancial ModelingProject ControlBusiness Case DevelopmentFinanceProgram ManagementTeam LeadershipCapital BudgetingCross-Functional Team LeadershipStrategyFinancial Analysis

ABOUT AMY KILBURY

I am a highly skilled finance leader with expertise in strategic financial planning…

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