Hillary B.
Manager FP&A KFC US at Yum! Brands
- Role
- Manager, Finacial Planning & Analysis at KFC US
- Location
- Louisville, KY, US
- LinkedIn followers
- 500 followers
About Hillary B.
I’m a results-oriented finance professional with 15 years of experience spanning FP & A…
Experience
Manager, Finacial Planning & Analysis
Nov 2021 — Present · Louisville, KY, US
Served as interim head of FP & A. Prepared and presented financial performance results to president of KFC US.• Received “Achieving Breakthrough Results” Award from both Chief New Concept Officer and Director of FP & A for two separate achievements in 2024.• Partnered with third-party consulting firm to deliver and achieve $6M in annual G&A savings.• Collaborated with IT to create and implement automated monthly budget reporting tool for cross-functional teams that replaced manual monthly creation of budget reporting packages.• Influenced establishment and ensured achievement of organization’s financial targets by actively building an annual operating plan, which includes franchise revenues, G&A, and other expenses. Leveraged relationships with KFC global planning to negotiate fair and attainable targets for organization.• Planned and forecasted $200M of franchise royalties by working closely with various teams to include impact of growth, digital / aggregator sales, rebates, and other incentives, and rent income and development (e.g, new / closure) activity.• Identified and communicated risks and opportunities with key stakeholders, conducted period / quarterly forecasting and analysis, prepared quarterly cause of change decks for KFC global, and reviewed G&A budget of $80MM with KFC leadership team members to promote stewardship and achievement of KFC’s operating profit target.• Partnered with KFC US Controller to identify variances, minimize risks, and maximize opportunities related to operating profit and performed trend analysis. Converted analysis into actionable plans and influenced cross-functionally to implement.
Education
University of Kentucky
Bachelor's
2005 — 2010
Skills
- Tax
- Us Gaap
- Accounting
- Financial Analysis
- Generally Accepted Accounting Principles (Gaap)
- Income Tax
- Cpa
- Financial Statements
- Internal Controls
- Financial Accounting
- Gaap
- Corporate Tax
- External Audit
- Auditing
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