Primarily Post-Award Faculty support including, but not limited to:
- Provide high level financial forecasting and management support to assigned faculty and funds, predominantly sponsored research.
- Proactively advise assigned faculty on proper management of funds through monthly reconciliation and analysis;
- Proactively alert faculty to budget deviations and suggest alternative appropriate courses of action to ensure projects are managed on budget;
- Ensure proper accounting of funds;
- Budget and management of funds consistent with sponsor/donor intent, with direction from faculty
- Ensure encumbrances are properly accounted for;
- Establish and monitor subawards & Hybrid POs
- Advise administrative and lab staff on allowability & allocability for procurement including review and approval of Pcard and expense reports;
- Review receivables and invoicing for sponsored activity as appropriate;
- Serve as a liaison for faculty with Sponsored Programs and ORSP staff as appropriate to ensure projects are setup and closed out consistent with expectations as well as sponsor and
Institutional policies;
- Ensuring backup documentation is compiled and appropriately filed as needed;
- Manage post-award change requests, Uniform Guidance reports, Financial Status Reports and other related sponsored program and research related activities;
- Manage DBEs and process PARs for assigned faculty and their lab staff;
- Assist with effort certification at fiscal year end and when terminations occur mid-year;
- Other duties as assigned.
Divisional financial responsibilities include, but are not limited to:
- Assist with divisional all funds budget process;
- Coordinate with divisional team to manage and improve internal control processes.