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;
Process DBEs and process PARs for assigned faculty and their lab staff;
Oversee effort certification at fiscal year end and when terminations occur mid-year;
Process Sub Unit Billings and Various Sponsor Invoicing for several Recharge rates.
Other duties as assigned.
Divisional financial and other responsibilities include, but are not limited to:
Manage and report on all divisional project grants;
Participate in the divisional all funds budget process in collaboration with Division Administrator and Research Administration Manager;
Assist in the management and improvement internal control processes.
Advise and allocate work to Post-Award finance team.