Grants and Contacts Administrator: Provide support to the Assistant Director of Finance with particular emphasis on grants and contracts by providing pre- and post-award management for faculty in the Department of Radiology. Numerous research studies are active at any given time and studies are funded by private foundations and federal, state, and local governments. Manage pre-award grant and contract submissions and negotiate awards. Assist faculty in the development and preparation of grant and contract proposals. Responsible for post-award activities including managing account expenditures, invoicing, financial reporting, procurement of goods and services, and closing of accounts. Be a resource to all faculty and staff within the department.
The Administrator manages pre-award grant and contract submissions, and negotiates awards.
Assist faculty in the development and preparation of grant and contract proposals.
Ensures all applications meet agency and University guidelines.
Promotes timely submission of applications.
Identify potential sources of financial support for research programs through program funding announcements or accessing BSD funding databases.
Responsible for post-award activities including managing account expenditures, invoicing, financial reporting, procurement of goods and services, and closing of accounts.
Establish accounts and maintain financial records on all research/gift accounts.
Coordinate with Radiology HRM personnel re-appropriate funding for all non-academic research personnel. Ensures that staff funded from multiple sources is appropriate distributed.
Facilitate faculty planning and management of financial resources by providing regular financial status reports to principal investigators.
Works with faculty to maximize use of funds and plan resource allocation to ensure that all awards are fully utilized.
Coordinate grant closeouts to ensure that all funds are appropriately utilized by grant expiration.
Provide management with summary reports on pending grant and gift proposals, projected expenditures, and projected faculty salary savings.
Provide analysis of projected expenditures for the unrestricted budget.
Review expenditure documents for appropriateness and completeness and approve payments.
Education, Experience or Certifications:
Bachelor's degree or four years of equivalent experience in a role with similar responsibilities required.
Minimum of three years experience in one or more aspects of sponsored program administration in a research environment preferred.
Familiarity with federal and non-federal grant and contract policies preferred; proficiency with Microsoft Excel required.
Experience with University accounting systems preferred.
Strong financial analytic skills and a resourceful approach to problem-solving required.
Exceptional verbal and written communication skills required.
Ability to exercise sound judgment, discretion and tact required.
Flexibility and ability to handle multiple, concurrent tasks and the ability to maintain effectiveness under deadlines required.
Personable, professional, and consultative work style required.
NOTE: When applying, all required documents MUST be uploaded under the Resume/CV section of the application
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