AVP FP&A — Strategic Profitability & Planning

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

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