AVP Finance - FP&A

Wintrust•Rosemont, IL

8d•Onsite

About The Position

The AVP – FP&A supports financial planning and analysis activities, including forecasting, budgeting, reporting, strategic projects, and business performance insights. The role provides analytics, reporting, and P&L development for shared services leaders, and works with executives and the broader finance organization to drive business performance, shape financial plans, and optimize organizational structures in support of strategic goals. The position partners across the organization to improve processes and financial reporting capabilities, and owns high-visibility projects involving profitability analysis, cost attribution, and P&L creation and development. It coordinates forecast and budget processes for shared service groups, subsidiaries, and business lines; delivers financial reporting and analysis; and supports holding-company and intercompany financial analysis. The role also contributes to strategic initiatives, financial modeling, due diligence, cross-functional projects, and ad hoc work, using tools such as Workiva, Power BI, Workday, and Adaptive Planning.

Requirements

At least 7 years of relevant financial experience, ideally in FP&A, corporate finance, controllership, or consulting.
Experience building financial models for product revenue, expense drivers, and long-term project costs to support executive decision-making and strategic objectives.
Experience partnering with procurement, accounts payable, accounts receivable, and controllership teams.
Ability to collaborate effectively with business leaders and cross-functional partners.
Ability to work independently while exercising sound judgment and problem-solving skills in a fast-paced, dynamic environment.
Advanced Microsoft Excel and PowerPoint skills.

Nice To Haves

Experience with intercompany financials, annual budgeting, large data sets, and KPI-driven forecasting.
Experience with Workday, Adaptive Planning, OneStream, or other reporting and forecasting tools.

Responsibilities

Partner across the organization to build new processes and enhance financial reporting capabilities.
Own high-visibility projects focused on profitability analysis, cost attribution, and 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, identifying trends, risks, and opportunities.
Support 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.
Use tools such as Workiva, Power BI, Workday, and Adaptive Planning to support reporting and analysis.