Performs post-award activities with moderate supervision. May assist with pre-award activities with supervision/oversight. This role acts as a liaison to accounting departments to resolve accounting issues and manage the year-end process. It involves tracking and maintaining an online database of grants, providing fund management and budgetary changes to PIs, and approving purchasing documents. The analyst will update and forecast grant expenditures, ensure timely implementation of contracts and subcontracts, and create/process correspondence with granting agencies. They will also obtain signatures for grant financial status reports, monitor subaward invoices, coordinate support for grant-related information, and be responsible for grant account closure, including submitting final progress reports and invention statements. Additionally, the role assists with day-to-day management of departmental grant financial operations and may support pre-award activities such as proposal submission coordination, budget development, Other Support document monitoring, and tracking report due dates. The position also involves maintaining knowledge of regulatory compliance and agency/university guidelines, and recording/reporting on proposal and award history.
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Job Type
Full-time
Career Level
Mid Level