Manager, Finance - Planning & Analysis

Trillium Health Resources; North Carolina; Hybrid; USD 79,000 - 105,000; Full time

Benefits offered by this job

Health insurance with no employee-prem

Work-from-home options

Paid time off and holidays

401k with employer match

PSLF qualifying employer

Flexible Spending Accounts

Quarterly remote work stipend

Job summary

Trillium Health Resources is seeking a Finance Manager for Planning & Analysis to lead the day-to-day operations of an assigned finance unit and ensure accurate budgeting and reporting.

The role involves directing planning, forecast, and budget reporting activities and coordinating cross-functional efforts to support the organization’s financial goals.

Qualifications

• Required: 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.

Responsibilities

• Manage day-to-day operations of an assigned Finance unit and supervise staff responsible for financial processes.
• Lead execution of financial planning, forecasting, and its 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.

Education

Associate's degree in a Business field

Bachelor's degree in a Business field

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Manager, Finance - Planning & Analysis

Full Time Officials & Admin *Trillium office based location as specified below: US 2 Attachments

Salary Range: $78,624.00 To $105,158.00 Annually

Working Title: Manager, Finance - Planning & Analysis

FLSA Status: Exempt

Posting Salary Range: $78,624 - $105,158

Office Location: Remote within North Carolina.

POSTING DETAILS:

Make an Impact

Trillium Health Resources is a Tailored Plan and Managed Care Organization (MCO) serving 46 counties across North Carolina. We manage services for individuals with serious mental health needs, substance use disorders, traumatic brain injuries, and intellectual/development (IDD) disabilities. Our mission is to help individuals and families build strong foundations for healthy, fulfilling lives.

Why Work for Us?

Trillium believes that empowering others begins with supporting our team. We offer our employees:

• Competitive benefits and work-from-home options for most positions
• Opportunities for professional growth in a diverse inclusive culture

Every day, our work changes lives – from children thriving through early intervention and school-based therapies, to adults with severe mental illness living independently and contributing to their communities.

What We’re Looking For

Trillium Health Resources has a career opening for a Finance Manager to join our team! The Finance Manager leads the day-to-day operations of an assigned finance unit and is accountable for execution of financial processes and team performance. The role directs planning, budget control, and budget reporting activities and coordinates, where necessary, cross-functional efforts to support company’s endeavors. These endeavors include accurate budget and timely department financial reporting to the Board and State of North Carolina along with related any budget compliance requirements.

On a typical day, you might:

• Manage day-to-day operations of an assigned Finance unit and supervise staff responsible for financial processes.
• Lead execution of financial planning, forecasting, and its 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.

Employee Benefits:

Trillium knows that work/life balance is essential. That is why we offer:

• Typical working hours: 8:30 am - 5:00 pm; 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
• 401k with 5% employer match and immediate vesting
• Public Service Loan Forgiveness (PSLF) qualifying employer
• Quarterly stipend for remote work supplies

Qualifications

Required:

• 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
• Experience managing budgets
• Supervision of two (2) or more employees

Attachments (2)

Tips for Applying to or Interviewing with Trillium 10.9.26.pdf

Trillium Health Resources is an Equal Employment Opportunity (EEO) employer and a drug-free workplace. All candidates must pass a drug test as a condition of employment.

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