NC ROOTS Senior Budget Analyst

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.

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)
• 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…