General Information


Job Description RSCH ADM 2 Working Title Contract and Grants Analyst 2
Job Code 006205 Grade 20
Department Name CHA&SS Dean's Office - D01008 Department Head Cindy Williams
Supervisor Regina Hazlinger Effective Date 05/02/2022
Position(s) Directly Supervised
Job Code Title FTE

Generic Scope
Professional who applies acquired job skills, policies, and procedures to complete substantive assignments/projects/tasks of moderate scope and complexity; exercises judgment within defined guidelines and practices to determine appropriate action.

Custom Scope
Under general supervision, develops and/or oversees research proposals, awards and/or transactions related to contract and grant management and maintains contract and grant records in compliance with institutional and research sponsor policies. Works on proposals of moderate scope such as single investigator NSF proposals where analysis of financial information or reports requires review of a variety of factors (e.g. budgets, salaries, expenses, etc). Receives assignments on project basis and fully analyzes problems, gathers data and information, and recommends solutions. May be eligible for delegated signature authority. Completes and approves transactions for signature by manager or other authorized institutional official.

Department Custom Scope
Under the general direction of the CHASS Contracts and Grants Unit Director, administer and coordinate complex fiscal budgeting and administration enabling CHASS departments to maintain fiscal integrity and internal controls. For the CHASS Contracts and Grants team, perform high-level budget/resource analyses and internal fund auditing utilizing robust analytical tools. Track and reconcile expenses for extramural and other fund sources. Maintain strong internal controls. Respond to changing needs for financial reports and ad hoc information for Principal Investigators, Chairpersons, and Administration. Prepare agency-specific multi-year budgets and coordinate submission of contract and grant proposals for multiple federal and nonfederal agencies. Assist with training departmental personnel on Contract and Grant matters to help them resolve issues and manage the funds more effectively.

Education & Experience Requirements

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

Experience Requirements
Experience Requirement
2 - 4 years of related experience. Required
Minimum 4 years of experience working with federal agencies Preferred
4-6 years of experience auditing funds for compliance Preferred
Minimum 3 experience processing and submitting federal grant proposals and managing federal awards Preferred

License Requirements

Certification Requirements
Certification Requirement

Educational Condition Requirements
Condition Requirement

Key Responsibilities

Description % Time
- In consultation with investigators, develop budgets including appropriate salary and benefits rates, travel, equipment and supplies, publications, and indirect costs. - Advise PI on the procedure and regulations for including subcontracts and cooperative grants. Coordinate with subcontracting campus for budget grant approval. Incorporate subcontract into the main grant. - Review submission requirements and assemble all elements of the grant proposal. - Interpret guidelines and policies to implement procedural compliance for multi-fund sources such as: NIH, NSF, NEH, WT Grant, LMRI, Mellon Foundation, Spencer Foundation, Roberts Woods Johnson, John Templeton Foundation, Center for Disease Control and Tobacco-Related Disease Research Program. - Obtain required signatures. Submit grant proposals to campus Research Office in a timely manner to ensure compliance with campus review and meet granting agency deadlines. - Administer and process research grants in the department. Serves as a resource on issues relating to new proposals, competing and non-competing, continuations, re-budgeting, cost transfers, no-cost extensions, continuation and document maintenance of these actions. - Responsible for fiscal management of all yearly income allocations from granting agencies. - In conjunction with PI, and all fiscal aspects of awarded grants, assure that expenditures are allowable according to agency-specific guidelines, the University of California Policies and Procedures, and the Business and Finance Bulletins. - Track expenses, maintain running ledgers and projects costs of sub categories for all sources available to PI(s). - Using the campus Ledger system, compare expenditures to source documents, verify past adjustments, and prepare corrections. Research, evaluate payment items specific to the grant.
35
(DR): Advises department administrators on compliance regulations.
10
Department Role (DR): Under general supervision, organizes, plans, establishes and monitors fiscal budget control of contracts and grants administration, gifts, endowments and privately funded projects for faculty research programs.
  • - Responsible for administration and coordination of departmental budgets and accounting functions.Assist with the monthly ledger reconciliation process. - Administer and coordinate all fiscal activities for departmental budgets and accounting functions including financial activity trend and budget projection reports, assuring fiscal integrity and control. - Monitor FAU reports to verify appropriations, erroneous charges, and balances to compare with internal departmental ledgers
5
(DR): Analyzes transactions, expenditures, identifies and resolves discrepancies, financial and inventory reports. Prepares proposal budgets and support documents that are required by proposal guidelines.
  • Verify funding and appropriateness of fund source as defined by University, state, and federal guidelines prior to purchase. Maintain a database on equipment/supply expenses; evaluate data and prepare analysis for department on specific projects and year-to-date expenditures.
5
Develops and/or oversees non-competing continuations, supplements and other award/agreement amendments.
5
(DR): Applies professional concepts to provide projections, analyze spending and recommend adjustments.
5
(DR): Under general supervision, provides post-award financial administration and management for research funds in accordance with organization policy and agency requirements.
  • - Responsible for assisting with all elements of internal and external grant preparation, and grant administration for the department. In conjunction with faculty, prepare grants for submission, Establish time lines to allow for the campus review process, signatures, and submission deadlines.
5
(DR): Assists in support of audit as directed by senior staff.
5
(CR): Applies professional concepts to authorize establishment of contract and grant fund accounts with approval of other analysts or Director.
5
(CR): Develops professional relationships with sponsor representatives to help identify funding opportunities for researches.
5
(CR): Under general supervision, provides advice and counsel regarding sponsored projects administration to Department Administrators and PIS. Supports grant writing and proposal development initiatives to improve funding success.
5
(CR): In compliance with institutional and sponsor policies, establishes mandated recordkeeping.
5
(CR): Provide oversight and internally audit departmental contract and grant funds to determine the expenditures are in complience with sponsor and UC Policies, and the budget is being executed as approved. Train departmental personel as necessary to ensure a high level of complience is maintained.
5

Knowledge, Skills & Abilities

Knowledge/Skill/Ability Requirement
Knowledge of applicable compliance requirements related to use of human or animal subjects in research, financial conflict of interest, biosafety, etc. Required
Experience with processing moderately complex financial accounting transactions with an online financial system Required
Ability to perform moderately complex financial analysis and customized reporting. Required
Administrative support experience, including strong organizational skills and ability to exercise independent judgment Required
Writing skils to draft persuasive text for variety of audiences. Required
Maintains current knowledge of compliance regulations in all areas of research administration. Required
Ability to manage a high volume of transactions. Required
Knowledge of applicable federal, state, local, sponsor and institutional regulations, policies, and guidelines. Required
Demonstrated ability to work in a fast-paced environment with multiple projects with firm deadlines and the ability to work independently as well as cooperatively in a team situation Required
Demonstrated knowledge of generally accepted accounting, fiscal and reporting principles. Required
Effective oral, written, and interpersonal communication skills, including the ability to explain financial information to different audiences Required
Ability to maintain confidentiality of financial and administrative information Required
Skill in completing assignments with accuracy, timeliness, productivity, responsiveness, and reliability Required
Skill in accurate record-keeping and database management, with strict attention to detail Required
knowledge of grant funding processes, procedures and techniques. Required
Ability to approach work assignments and problem solve using creativity and initiative Required
Ability to solve problems using investigative/research and analytical skills 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; communication skills; and a customer service focus. Required
Experience in a university or higher education setting. Experience in preparation and submission of contract and grant proposals. Preferred
Experience in NIH & NSF grant submission and management. Preferred
Knowledge of the University of California financial policy and procedures. Experience using UCR online financial, payroll, purchasing and travel systems. Preferred

Special Requirements & Conditions
Special Condition Requirement
Travel Required
Overtime Required

Other Special Requirements & Conditions

Level of Supervision Received
Supervision

Environment

Working Environment
Campus

Other Requirements

Items Used
  • Standard Office Equipment

Physical Requirements
  • Bend : Occasionally
  • Squat : N/A
  • Climb : N/A
  • Sit : Frequently
  • Stand : Frequently
  • Walk : Frequently
  • Crawl : N/A

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

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

Critical Position

Is Critical Position: Yes

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