General Information


Job Description RSCH ADM 3 Working Title Senior Analyst, Sponsored Research & Programs (Pre and/or Post-Award)
Job Code 006206 Grade 21
Department Name SOM Finance & Administration - D02013 Department Head
Supervisor Effective Date 01/27/2020
Position(s) Directly Supervised
Job Code Title FTE

Generic Scope
Experienced professional who knows how to apply theory and put it into practice with in-depth understanding of the professional field; independently performs the full range of responsibilities within the function; possesses broad job knowledge; analyzes problems/issues of diverse scope and determines solutions.

Custom Scope
Uses skills as a seasoned, experienced research administrator to independently develop and/or oversee research proposals, awards and/or transactions related to contract and grant management and maintains contract and grant records in compliance with institutional research sponsor policies. Works on proposals and awards of diverse scope where analysis of data requires thorough understanding of complex regulations. Completes and approves transactions for signature by manager or other authorized institutional official. Works on complex proposals and awards that may involve multiple investigators and/or multiple sub awards. Guides less experienced staff.Central Role(CR): Is eligible for delegated signature authority (may vary by campus). Department Role(DR): Typically works on complex proposals such as grants/contracts which require task budgets, option years, multiple investigators and multiple sub awards.

Department Custom Scope
The Sponsored Research & Programs Department at UCR School of Medicine is recruiting both pre-award and post-award analysts. While successful candidates will primarily focus on either pre-award or post-award administration, they will provide alternate side award support on an as-needed basis. Administers the fiscal operations of extramurally funded projects and programmatic activities held within the organization's diverse award portfolio. The incumbent will provide comprehensive and advanced financial analyses to Principal Investigators, Program Directors, Academic Unit FAOs and/or Chairs, to ensure the accuracy, integrity, and timeliness of revenue and expense reporting and to enable effective short- and long-range planning and adherence to University and sponsor policies and procedures. Maintain fiscal integrity for all funds and accounts, and ensure all funds are in auditable/reportable condition. The customer audience includes a complement of SOM units (Dean's Office, the Division of Biomedical Sciences, the Division of Clinical Sciences, Center for Healthy Communities, Student Affairs, Undergraduate Medical Education, and Graduate Medical Education), as well as collegial collaborators, external business partners, and community-based organizations. Additionally, the incumbent will provide comprehensive and advanced analytical and financial management support in the coordination and processing of proposals of complex scope, budget development, contract and grant administration, and award management and closeout activities as required for both research and clinical.

Education & Experience Requirements

Education Requirements
Degree Requirement
Bachelor's degree in related area and/or equivalent experience/training. Required

Experience Requirements
Experience Requirement

License Requirements

Certification Requirements
Certification Requirement

Educational Condition Requirements
Condition Requirement

Key Responsibilities

Description % Time
Department Role (DR): Organizes, plans, establishes and monitors fiscal budget control of contracts and grants administration, gifts, endowments and privately funded projects for faculty research programs.
10
(DR): Prepares complex proposal budgets and support documents that are required by proposal guidelines.
5
Provides post-award financial administration and management for research funds in accordance with organization policy and agency requirements.
  • Collaborate with Office of Research & Economic Development and Extramural Fund Accounting to ensure awards are properly established and cost-sharing requirements are identified and fulfilled. Review and approve expenditures, advise on post award spending and commitment activity, and oversee compliance related to fund and revenue.
15
Coordinates proposal submissions
  • Prepares complex proposal budgets and support documents for both research and clinical that are required by proposal guidelines. Develops expense reporting capabilities and tools to track and disseminate information to program directors leading projects managed by the unit, and prepares progress reports for submission to sponsors of selected funded programs. Using internal financial and payroll systems, prepares analysis of payroll projections and alerts Project Directors of needed payroll cost transfers.
10
(CR): Applies contracts and grants concepts to review complex grant or contract proposals and obtain/verify necessary compliance approvals, and recommend/negotiate needed changes to proposals with PIS and/or department administrators. Researches, develops and implements new research initiatives.
5
Provides guidance and counsel on complex research administration matters, including compliance regulations, to principal investigators and department administrators.
5
Assists in support of audits as directed by senior staff.
  • Manage award/contract closeout processes and audit inquiries; guide Principal Investigators and Program Directors through final reports and certifications required by the sponsor.
5
(CR): Develops professional relationships with sponsor representatives. Delivers specialized training for education workshops in the area of research administration, grant writing, proposal development to improve funding success.
5
(CR): Reviews and approves or rejects requested fund a dvance setups or research account updates.
5
Coordinates and implements budget allocations, conceives of and maintains chart of accounts or other data ma nagement tools, and related business processes. Prepares journal entries, maintains and reconciles ledger accounts. Participates in gathering data from the general ledger for the collection of information for UBIT, preparing summary schedules, and either a nswering questions from departments or coordinating getting answers.
10
Applies professional knowledge/experience to prepare, review and/or approve financial transactions.
10
Independently gathers information as needed to perform financial analysis.
5
Administers quarterly reporting of financial metrics, capturing quantitative and qualitative data required for research development, operational planning, and external constituents as applicable. Monitors and periodically modifies internal control guidelines to ensure research assets are adequately protected. Queries and prepares customized reports as required using campus and departmental information systems. Completes special research assignments.
5
The Senior Analyst will function with a high degree of knowledge in the overall field of and recognized expertise in post-award management; problem-solve frequently requiring analysis of unique issues/problems without precedent and/or structure; will facilitate under the Supervisor's authority training for and oversight of post-award activity within the unit; monitor day to day operations relative to research and program management, fiscal reconciliation and reporting, and sponsor annual and close-out reports and submissions; provide back-up support to the Supervisor upon request.
5

Knowledge, Skills & Abilities

Knowledge/Skill/Ability Requirement
Thorough understanding of research administration guidelines of Federal and non-Federal sponsors supporting research and educational activities, preferably in a university environment. Required
Thorough knowledge of applicable compliance requirements related to use of human or animal subjects in research, financial conflict of interest, biosafety, etc. Required
Maintains current knowledge of compliance regulations in all areas of research administration. Required
Ability to manage significant volume of transactions. Required
Ability to perform complex financial analysis and customized reporting. Required
Demonstrated knowledge of generally accepted accounting, fiscal and reporting principles. Required
Demonstrated competence in the use of spreadsheet and database software in financial analysis, fiscal management and financial reports. Required
Ability to maintain independent judgment; strong organization and communication skills; and a customer service focus across broad and diverse subject areas. Required
Demonstrated knowledge of effective grant funding processes, procedures and techniques. Required
Strong writing skills in a variety of styles to draft persuasive text for a variety of audiences while ensuring adherence to funding sponsor's guidelines. Required
Strong ability to organize workload when faced with competing priorities and to complete work assignments on a timely basis despite frequent interruptions. Required
Proficiency in Microsoft Word, PowerPoint, Excel, Outlook, Internet Explorer or other web browsers; experience maintaining moderately complex databases. Required
Excellent verbal and written communication skills to effectively and professionally communicate, using tact and diplomacy with internal and external campus community partners. Required
Demonstrated skill in working as part of a team and collaborating with others to complete tasks/projects. Required
Demonstrated ability to maintain a high level of confidentiality and adherence to HIPAA and FERPA. Required
Demonstrated knowledge of the University of California's financial and personnel policies and procedures and the ability to interpret them, for the purpose of project scope and budget development. Preferred
Demonstrated knowledge of and working experience with University of California client/server systems. Preferred

Special Requirements & Conditions
Special Condition Requirement
Travel to campus and various UCR/SOM sites for meetings as needed. Required

Other Special Requirements & Conditions
  • Travel
  • Travel Outside of Normal Business Hours
  • May be required to participate in meetings on the UCR campus and other UCR affiliated sites.

Level of Supervision Received
GeneralSupervision

Environment

Working Environment
UC Intellicenter

Other Requirements

Items Used
  • Standard Office Equipment

Physical Requirements
  • Bend : Occasionally
  • Sit : Constantly
  • Squat : NA
  • Stand : Occasionally
  • Crawl : NA
  • Walk : Occasionally
  • Climb : NA

Mental Requirements
  • Read/Comprehend : Constantly
  • Write : Constantly
  • Perform Calculations : Constantly
  • Communicate Orally : Frequently
  • Reason & Analyze : Constantly

Environmental Requirements
  • Is exposed to excessive noise : No
  • Is around moving machinery : No
  • Is exposed to marked changes in temperature and/or humidity : No
  • Drives motorized equipment : No
  • Works in confined quarters : No
  • Dust : No
  • Fumes : No

Critical Position

Is Critical Position: No

More Information

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