Trillium Health Resources · 1 day ago
Financial Planning Senior Analyst
United States
Full-time
Remote
Mid, Senior Level
$65K/yr - $80K/yr
2+ years expTrillium Health Resources is a Tailored Plan and Managed Care Organization serving 46 counties across North Carolina. They are seeking a Financial Planning Senior Analyst to monitor and report on budgeting and forecasting processes, ensuring compliance with fiscal policies.
Child CareHealth CareMental HealthNon Profit
Responsibilities
Coordinate the administration of multiple financial functions and/or a major fiscal unit; review and ensure appropriate internal controls over fiscal functions and activities
Monitor and forecast administrative expenditures
Upload budget information to the accounting software for reporting and tracking
Support the development of the annual budget, the strategy and performance management program, and various organization-wide process improvement initiatives
Monitor Trillium Health Resources' annual budget and ensure compliance with related regulations, standards, and policies, and approve and monitor the expenditure of funds
Qualification
Required
High School Diploma or GED and six (6) years' experience with budgets, general ledgers, and accounting policies; OR
Associate's degree and four (4) years' experience with budgets, general ledgers, and accounting policies; OR
Bachelor's degree and two (2) years' experience with budgets, general ledgers, and accounting policies; OR
Equivalent combination of education/experience
Must have a valid driver's license
Must reside within North Carolina
Must be able to travel within catchment as required
Preferred
Master's degree or 5 years' equivalent experience with financial planning and analysis
Advanced Microsoft Excel skills
Experience with D365 Financial & Operations
Benefits
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
Company
Trillium Health Resources
Trillium Health Resources is a local governmental agency for individuals with serious mental health, and intellectual disability services.
Founded in 1972Greenville, North Carolina, USA
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Joy Futrell
Chief Executive Officer
Cindy Ehlers MS LCMHC
Chief Operating Officer
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