Key Facts

Remote From:

Indiana (USA) , North Carolina (USA)

Category: Budget Analyst

Full time

Senior (5-10 years)

English

Hard Skills

Financial Management Budget Management Corporate Financial Reporting Financial Modeling Regulatory Compliance Performance Metric Scenario Planning Hospital Experience Public Health

Other Skills

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Communication
•
Time Management
•
Collaboration
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Problem Solving

Roles & Responsibilities

High School Diploma/GED and six (6) years of experience in financial management, grants management, or accounting, including experience managing budgets and financial reporting
Associate’s degree in Finance, Accounting, Business, or a related field and four (4) years of experience in financial management, grants management, or accounting
Bachelor’s degree in Finance, Accounting, Business, or a related field and two (2) years of experience in financial management, grants management, or accounting
Must reside within North Carolina

Requirements:

Support the development of the regional hub budget, strategy, and performance management program
Analyze financial data and create financial models for forecasting, trending, and results analysis to support decision-making processes
Monitor funds to ensure distribution according to contract terms and performance-based payment structures
Prepare and deliver accurate, timely financial reports for leadership

Trillium Health Resources

Insurance

About Trillium Health Resources

Trillium Health Resources manages specialty behavioral health care for eastern North Carolinians across 28 counties. Trillium is committed to transforming lives and building community well-being through partnership, access to services and proven solutions designed to help those we serve reach their fullest potential. Everyone on Trillium’s staff--our care managers, call center, claims agents, project managers, and IT staff--all contribute to this mission. We offer a challenging, engaging work environment where staff take home more than a paycheck. Our performance management plan includes regular check-ins to examine individual employee goals and professional development plan. Our departments work on cross-functional, short-term projects and long ranging initiatives. Every day we see the results of our dedication, in the smiles of children on our accessible playgrounds and pride on the face of an adult cooking a meal for the first time. By joining Trillium, you are doing more than going to work…you are transforming lives. We help those with mental health conditions, intellectual and developmental disabilities, traumatic brain injury, and substance use disorders (Medicaid members and state-funded recipients) get the services they need to improve well-being and live fulfilling lives. We are dedicated to carrying out our mission by investing in the health and well-being of the communities we serve and empowering individuals with access to services, tools and resources to live a fulfilling life. Trillium reserves the right to hide material (comments, images and/or links to other sites) that contains anything vulgar or sexually explicit; is spam; advocates or depicts illegal activity; targets or disparages any ethnic, racial, other type of group; contains personal attacks of any kind; promotes private business ventures, services, or products; campaigns for public office or promotes a political organization; infringes on copyrights or trademarks; or is off topic.

Company type: SME

Industry: Insurance

Founded: 2018

Company size: 501 - 1000

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Job description

Pay Plan Title: Senior Financial Analyst

Working Title: NC ROOTS Senior Budget Analyst

FLSA Status: Exempt

Posting Salary Range: $64,927 - $79,905

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:

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

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.

If you are looking for a unique opportunity to make a tangible impact on the lives of others, apply today!

What We’re Looking For

Trillium Health Resources has a career opening for an NC ROOTS Senior Budget Analyst to join our team! The NC ROOTS Senior Budget Analyst is responsible for analysis, monitoring, and reporting related to the financial operations and budgeting of the NC ROOTS Hub. This role ensures that financial activities are accurate, compliant, transparent, and aligned with program performance and deliverables, ensuring that resources are deployed effectively and responsibly across the Hub. This role ensures that financial activities execution, accountability, and audit readiness.

*Recruitment for this position is being conducted in anticipation of program funding approval. The position is contingent upon receipt and continuation of funding through the NC Roots effective June 1, 2026. The organization reserves the right to delay hiring, modify, or withdraw the position based on funding status.

On a typical day, you might:

Support the development of the regional hub budget, the strategy, and performance management program.
Analyze financial data and create financial models for forecasting, trending, and results analysis to support scenario planning, budget development, and decision-making processes.
Monitor funds to ensure distribution according to contract terms; milestones and deliverables; and performance-based payment structures.
Monitor sub-awardee spending to ensure compliance with related regulations, standards, and policies.
Prepare and deliver accurate, timely financial reports for leadership.
Review and analyze financial information to identify trends, risks, and alignment with performance metrics.

Employee Benefits:

Trillium knows that work/life balance is essential. That’s 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
NC Local Government Retirement Pension (defined-benefit plan) https://www.myncretirement.gov/systems-funds/local-governmental-employees-retirement-system-lgers/lgers-handbook
401k with 5% employer match and immediate vesting
Public Service Loan Forgiveness (PSLF) qualifying employer
Quarterly stipend for remote work supplies

Qualifications

Required:

High School Diploma/GED and six (6) years of experience financial management, grants management, or accounting, including experience managing budgets and financial reporting; OR
Associate’s degree in Finance, Accounting, Business, or a related field and four (4) years of experience financial management, grants management, or accounting, including experience managing budgets and financial reporting; OR
Bachelor’s degree in Finance, Accounting, Business, or a related field and two (2) years of experience financial management, grants management, or accounting, including experience managing budgets and financial reporting; OR
Equivalent combination of education/experience.
Must have a valid driver’s license.
Must reside within North Carolina.

Preferred:

Experience managing budgets and financial reporting for complex programs.
Experience with federal or state grant-funded programs (2 CFR 200).
Experience in healthcare, public health, or community-based programs.
Experience managing sub-award financial oversight.

Deadline for Application: Friday, June 5, 2026 at 11:59pm.

How to Apply

To be considered, submit your application and resume through our ADP Career Center. Your resume must include:

Employer name, dates of service (month/year), average hours worked per week, and essential job duties
Education details (degree type, date awarded, institution, field of study)
Licensure/certification information, if applicable

After submission, your resume will be reviewed to ensure it meets the essential criteria for the position. You’ll be notified by HR regarding your application status as appropriate. All applicants will receive a final update once the recruitment cycle closes.

Join our Talent Community through ADP to stay informed about future opportunities. Be sure to keep your resume updated in your profile.

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.

#Innovation #Technology #Careers #NorthCarolina #BehavioralHealth

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