VP Finance, FP&A

Wintrust Financial Corporation•Rosemont, IL

1d•$98,000 - $132,000•Onsite

About The Position

The VP – Financial Planning & Analysis supports the administration, development, and enhancement of enterprise planning and profitability systems, with a primary focus on Adaptive Planning and allocation methodologies. This role is responsible for maintaining and improving planning models, integrations, reporting structures, and line of business profitability frameworks while partnering closely with Finance, Accounting, Technology, and business leaders across the organization. The role combines financial acumen with strong systems and process capabilities to support scalable forecasting, reporting, allocations, and management reporting infrastructure.

Requirements

7+ years of relevant experience in FP&A systems administration, financial systems, profitability reporting, allocations, or related finance transformation roles
Experience developing, maintaining, or supporting allocation methodologies and line of business profitability reporting frameworks preferred
Strong understanding of financial statements, management reporting, budgeting, forecasting, and cost allocation concepts
Strong experience building and administering Adaptive Planning or similar enterprise planning platforms, including models, dimensions, assumptions, reporting, and workflows
Experience supporting integrations between planning systems, ERP platforms, general ledger systems, data warehouses, and reporting tools
Ability to translate business and finance requirements into scalable system, reporting, and process solutions
Strong analytical, organizational, problem-solving, and collaboration skills; advanced Excel required, with Power BI, SQL, Workiva, Workday, or data visualization experience preferred

Responsibilities

Partner across the organization to design, build, and enhance financial planning models and business processes to support budgeting, forecasting, management reporting, and analytics
Lead and support profitability, cost attribution, and allocation methodologies, including model maintenance, driver support, and process improvements
Deliver accurate and timely financial reporting and analysis to business leaders, translating financial results into clear insights and identifying trends, risks and opportunities.
Serve as a primary administrator and subject matter expert for Adaptive Planning, including model maintenance, security, dimensions, sheets, calculations, workflows, and reporting structures
Develop and support integrations between Adaptive Planning, Workday, general ledger systems, data warehouses, and other enterprise platforms
Troubleshoot system issues, resolve data discrepancies, and create documentation for models, integrations, calculations, allocations, and system processes
Evaluate and implement new planning, reporting, automation, and profitability capabilities using tools such as Adaptive Planning, Workday, Power BI, Workiva, SQL, and related platforms