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Financial Grant Manager

Job in Boston, Suffolk County, Massachusetts, 02108, USA
Listing for: City Year
Full Time position
Listed on 2026-08-09
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Compliance, Financial Analyst, Accounting Manager
  • Accounting
    Financial Reporting, Financial Compliance, Financial Analyst, Accounting Manager
Job Description & How to Apply Below

Financial Grant Manager

The Financial Grant Manager will work with the Financial Grant Management team to complete financial reporting and accounting of grants and contracts for a portfolio of sites across the City Year U.S. network. On a daily basis, the Financial Grant Manager will be accountable for meeting various deadlines while efficiently managing time and prioritizing competing demands effectively. The Financial Grant Manager will report to a Senior or Associate Director of Grant Finance.

The Financial Grant Manager will work a 2 day, in office, hybrid schedule at Headquarters in Boston.

Minimum Qualifications
  • Bachelor's degree in accounting or comparable experience
  • 2 years of experience in accounting or comparable experience
  • Authorized documentation to work in the United States of America
  • Criminal background history clearance to work with school-age children, depending on the position
  • Knowledgeable in excel including but not limited to pivot tables and basic formulas
Responsibilities

The Financial Grant Manager will perform the following roles and responsibilities as described below:

Effective Ameri Corps Grant Management
  • Ensure all expenses reported against the awards are allowable, allocable, and necessary in line with the CFR 200 regulations and/or state regulations
  • Meet all funder due dates and deliverables without requesting an extension unless approved by Director/Associate Director
  • All internal financial records align with invoices sent to funder
  • Annual certifications are kept current
Accurate and Timely State/Local Grant Management & Administration
  • Ensure all invoices submitted are for the accurate amount with appropriate backup
  • Post invoices and revenue monthly for each award in your portfolio in a timely manner
  • Set up the Award and billing/revenue schedules in Workday for all awards/contracts in your portfolio each fiscal year
  • All final contracts, invoices, FSRs, budgets, reports, etc. are documented and stored on shared server
Collaboration & Learning
  • Collaborate effectively with teammates to achieve shared goals and foster an inclusive environment.
  • Role models a growth mindset and commitment to City Year's culture and values as a leader within a youth-serving organization.
  • Performs additional responsibilities as assigned by the direct supervisor to advance City Year's mission, including timely submission of timesheets and performance reviews.
Preferred Qualifications
  • Uniform Guidance (2 CFR 200) knowledge
  • Workday or other ERP/accounting systems
  • Advanced Microsoft Excel (pivot tables, lookups, financial analysis)
  • Budgeting and Reporting experience
  • Grant accounting and fund accounting
  • Federal, State and Local, and Foundation Grant management experience
  • City Year/Ameri Corps experience is a plus
Competencies

In order to succeed in this role, an applicant must have the following competencies:

  • Teamwork:
    Actively contributes to shared projects with the understanding that team success is personal success.
  • Learning:
    Strives to continuously develop and improve self, teams, and organization.
  • Accountability:
    Holds self responsible for actions and their impact on team, goals, and organizational mission.
  • Flexibility:
    Changes course quickly and thoughtfully when faced with new or unanticipated circumstances.
  • Managing Performance:
    Assigns, tracks, and prioritizes work to ensure high-quality outputs; inspires committed and positive action toward organizational goals.
Technical & Functional Skills
  • GAAP and nonprofit accounting principles
  • Grant budgeting and forecasting
  • Cost allocation methodologies
  • Managing reimbursement and cost-reimbursement awards
  • Supporting grant applications and budget development
  • Preparing funder financial reports
  • Audit preparation and support (including Single Audit)
  • Proficiency using Microsoft products such as excel, outlook, and word.
Physical Requirements
  • Be physically present on scheduled days
  • Ability to sit for extended periods and occasionally stand or walk
  • Ability to navigate stairs
  • Manual dexterity for typing, writing, and handling office equipment
  • Visual acuity to read printed materials, a computer screen, and observe colleagues
  • Hearing ability to participate in conversations in person, in virtual…
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