The Lead/Senior Research Administrator is responsible for coordinating the administrative research process for proposal submissions (pre-award) and the detailed financial management of sponsored funds (post-award). This position provides in-depth financial analysis and recommendations of pre and post-award activities for an assigned set of NA&ME faculty members. This position participates in continuous process improvement efforts and supports other team members as needed. This position predominately performs activities and makes decisions independently.
Pre-award activities include, but not limited to:
- Comprehensive coordination of all administrative aspects of proposal submissions, as appropriate, with internal and external entities.
- Close communication with faculty, staff, and students for proposal planning.
- Preparation of complex budgets, budget justifications, and other supporting documentation to meet sponsor and University requirements.
- Reading, interpreting, and ensuring compliance with all applicable sponsor and University requirements and deadlines.
- Preparing the University's Proposal Approval Form (PAF) and Unfunded Agreements (UFA) in eResearch and ensuring timely routing of proposals through the institutional approval process.
- Entering proposal data and forms into sponsor systems (e.g. Research.gov, NASA NSPIRES, Grant.gov, etc.).
Post-award activities include, but not limited to:
- Providing comprehensive financial management and ethical stewardship of University and sponsor funds for an assigned group of faculty members.
- Meeting regularly with assigned faculty members to review award contracts, provide financial management and projections, and offer analysis and advice on project management.
- Interpreting University, federal, and other sponsor policies; advising on their implications; and recommending various possible courses of action.
- Developing complex long-term funding and spending plans, staffing matrices, and projections and/or recommendations for multiple scenarios.
- Partnering with College and central office staff to research, analyze and resolve sponsor, financial, HR and payroll issues; alerting project directors and administration to any areas of concern.
General fund activities include, but not limited to:
- Providing complete financial management, oversight, and recommendations to assigned faculty funding portfolios including startups, research incentives, equipment, and gift funds.
- Reviewing and monitoring financial transactions for appropriateness and allowability.
Other duties as assigned Include, but not limited to:
- Maintaining up-to-date training in relevant M-Pathways modules, Business Objects, and other U-M tools and resources
- Attending College and University Research Administration meetings and workshops to remain informed of changing federal, sponsor, and U-M requirements, policies, and procedures
- Providing back-up support, training and mentoring for the research administration team to assist faculty and students with pre- and post-award issues as needed
- Actively participating in process improvement