AVP Finance - FP&A

Wintrust Financial Corporation; Illinois; On-site; USD 85,000 - 110,000; Full time

Job summary

Wintrust Financial Corporation in Rosemont, IL is seeking an AVP Finance - FP&A to lead forecasting, budgeting, and financial analysis for shared services, delivering actionable insights to executives and shaping strategic plans. The role emphasizes P&L development and profitability analytics, with emphasis on cross-functional collaboration across finance and operations.

The position requires advanced modeling and strong skills with Workday, Adaptive Planning and Excel; you will partner with

Qualifications

• 7+ years of relevant financial experience in FP&A, corporate finance, controllership or consulting.
• Experience with intercompany financials, annual budgeting and KPI-driven forecasting.
• Experience with Workday, Adaptive Planning, OneStream or other forecasting tools.
• Experience building financial models for product revenue, expense drivers and long-term project costs.
• Experience partnering with procurement, accounts payable/receivable, and controllership teams.
• Advanced Microsoft Excel and PowerPoint skills.

Responsibilities

• Partner across the organization to build new processes and enhance financial reporting capabilities.
• Own high visibility projects focused on profitability analysis, cost attribution, P&L creation and development.
• Coordinate and manage forecast and budget processes for shared service groups, subsidiaries and business lines.
• Deliver accurate and timely financial reporting and analysis to business leaders; identify trends, risks, and opportunities.
• Support intercompany financial analysis and collaborate with other functional teams; assist in evaluating strategic initiatives.

Skills

Forecasting

Profitability analysis

P&L development

Cross-functional collaboration

Executive communication

Tools

Workiva

Power BI

Workday

Adaptive Planning

OneStream

Excel

PowerPoint

Job description

## AVP Finance - FP&AApply: Rosemont, IL: Full time: Posted Today: 262013Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused, personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Our people are the heart of our business and we are proud to rank consistently as a top place to work. Wintrust is a $66 billion financial institution based in Rosemont, Illinois, and listed on the NASDAQ Global Select Market under the symbol “WTFC.” **Why join us?*** An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 12 years) and Employee Recommended award by the Globe & Mail (past 6 years)* Competitive pay and discretionary or incentive bonus eligible* Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few* Family-friendly work hours* Promote from within culture**Why join this team?*** Entrepreneurial, collaborative, and supportive team culture.* Exposure to senior leaders and opportunities to broaden financial and strategic skills.* Hands-on involvement in meaningful projects that impact business performance.**Job Description Summary** The AVP – FP&A supports financial planning and analysis activities, including forecasting, budgeting, reporting, strategic projects, and business performance insights. This role provides analytics, reporting, and P&L development for shared services leaders. The role offers the opportunity to work with executives and the broader finance organization to drive business performance, shape financial plans, and optimize organizational structures in support of strategic goals.**What You’ll Do*** Partner across the organization to build new processes and enhance financial reporting capabilities.* Own high visibility projects focused on profitability analysis, cost attribution, P&L creation and development and more.* Coordinate and manage forecast and budget processes for shared service groups, subsidiaries and business lines.* Deliver accurate and timely financial reporting and analysis to business leaders; identify trends, risks, and opportunities.* Support the holding company and intercompany financial analysis and serve as a liaison with other functional teams.* Assist in developing and evaluating strategic initiatives, including financial modeling and due diligence for new investments or business opportunities.* Provide analytical support on cross-functional projects and ad hoc initiatives.* Utilize tools such as Workiva, Power BI, Workday and Adaptive Planning to support reporting and analysis.**Qualifications*** +7 years of relevant financial experience, ideally in FP&A, corporate finance, controllership or consulting.* Experience with intercompany financials, annual budgeting, working with large data sets, and KPI-driven forecasting is preferred.* Experience with Workday, Adaptive Planning, OneStream, or other reporting and forecasting tools is desired.* Experience building financial models for product revenue, expense drivers, and long-term project costs in support of executive decision-making and strategic objectives.* Experience partnering with procurement, accounts payable, accounts receivable, and controllership teams.* Proven ability to collaborate effectively with business leaders and cross-functional partners.* Comfortable working independently while exercising excellent judgement and problem-solving skills in a fast-paced and dynamic environment.* Advanced Microsoft Excel and PowerPoint skills.**Compensation** The estimated salary range for this role is $85,000-$110,000, along with eligibility to earn an annual bonus. Actual salaries may vary based on several factors, such as a candidate’s qualifications, skills and experience. #LI-ONSITE From our first day in business, Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To build a company that reflects the communities we serve, we believe that fostering a unique and inclusive workplace where everyone feels valued and empowered to succeed will support our ongoing success. Wintrust Financial Corporation, including community banking and financial services subsidiaries, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories.