Manager, Finance – Planning & Analysis

🔥 1 minute ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $78.6k - $105.2k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

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Trillium Health Resources

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Trillium Health Resources is a leading specialty care manager (LME/MCO) for individuals with serious behavioral health, intellectual/developmental disabilities, and traumatic brain injury in North Carolina. The organization is committed to investing in the health and well-being of the communities it serves, providing services such as preventive health screenings, crisis intervention, and tailored care management. Trillium focuses on enhancing access to mental health and substance use services for its members and ensuring support for vulnerable populations.

📋 Description

• Lead the day-to-day operations of an assigned finance unit. • Supervise staff responsible for financial processes. • Lead financial planning, forecasting, and related reporting activities. • Oversee preparation of periodic department reporting and related reviews with relevant executives. • Monitor financial performance to budget and identify risks, variances, and areas requiring corrective action relative to budgets and forecasts. • Manage performance, development, and accountability of assigned team members. • Coordinate cross-functional efforts supporting company endeavors. • Support accurate budgeting and timely department financial reporting to the Board and State of North Carolina, including related budget compliance requirements.

🎯 Requirements

• Associate's degree in a Business field and three (3) years of experience in Accounting, Finance, and/or developing and preparing financial reports; OR Bachelor's degree in a Business field and one (1) year of experience in Accounting, Finance, and/or developing and preparing financial reports; OR Equivalent combination of education and experience. • Must have a valid driver’s license. • Must reside within North Carolina. • Must be able to travel within catchment as required. • Must be legally authorized to work in the United States without requiring sponsorship for employment now or in the future (ex: OPT F-1, J-1). • Preferred: Master’s degree in a Business field. • Preferred: Experience managing budgets. • Preferred: Supervision of two (2) or more employees. • All candidates must pass a drug test as a condition of employment.

🏖️ Benefits

• A collaborative, mission-driven work environment • Competitive benefits and work-from-home options for most positions • Opportunities for professional growth in a diverse inclusive culture • Flexible work schedules available for some positions with management approval • Work-from-home options available for most positions • Health Insurance with no premium for employee coverage • Flexible Spending Accounts • 24 days of Paid Time Off (PTO) plus 12 paid holidays in your first year • NC Local Government Retirement Pension (defined-benefit plan) • 401k with 5% employer match and immediate vesting • Public Service Loan Forgiveness (PSLF) qualifying employer • Quarterly stipend for remote work supplies