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Research Administrator III
Job in
Gainesville, Alachua County, Florida, 32635, USA
Listed on 2026-02-16
Listing for:
Inside Higher Ed
Full Time
position Listed on 2026-02-16
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Manager
Job Description & How to Apply Below
Job No: 530969
Work Type: Full Time
Location: Main Campus (Gainesville, FL)
Categories: Grant or Research Administration
Department: - AG-Sponsored Project Admin
Job Description
Classification
Title:
Research Administrator III
Job Description :
Pre-Award Management Manages pre-award activities for an assigned portfolio of Principal Investigators (PIs) within the Sponsored Programs Administration (SPA) team using knowledge of grant and contract management rules and regulations, technical expertise, and analytical skills. Pre-award activities include, but are not limited to,
- Assists departmental faculty/PI in the development, preparation, and submission of proposals to federal, state, and private funding agencies.
- Reviews requests for proposals (i.e., RFP, RFA, FOA, PA) and identifies the specific funding agency's requirements while ensuring the policies are within or consistent with those of the sponsor, federal, state, UF and IFAS guidelines.
- Ensures all proposal submissions meet published timelines and deadlines and are entered and routed in a timely manner for further review.
- Assists the PI in the development of budgets and budget justification which includes proofing the budget for inconsistencies and ensuring accuracy.
- Reviews budgets for consistency with sponsor, monitors compliance with agency and University regulations regarding submission; verifies all financial information to include application of the appropriate overhead rate for the project.
- Advises the PI on administrative requirements in preparing proposal submissions and on budget adjustments and revisions necessary to meet the sponsor requirements.
- Coordinates and reviews certain proposal elements (biosketches and facilities & resources) for consistency, accuracy, and completeness.
- Reviews proposals for consistency with sponsor guidelines on budget, format, font size, page limits excluding narrative content (obtain and review sponsor guidelines).
- Confers with PI and Pre-award support staff at collaborating institutions to secure necessary sub-awards documents for proposals.
- Obtains signatures as needed.
- Monitors proposal status and advises PI on requirements and deadlines associated with research protection protocols.
- Facilitates processing of post-submission updates, agreements, and award release.
- Liaises as necessary with DSP, IFAS Core Offices, or other central university departments. Post Award Management:
Manages post-award activities in support of an assigned portfolio of grants and contracts within one or more units (i.e., school, department, division, institute, or center) using knowledge of grant and contract management rules and regulations, technical expertise, and analytical skills. Post award management requires routine, careful, and detailed fiscal analysis to forecast each award's financial trajectory in the assigned portfolio.
Financial analysis and projections should be reviewed with PIs on a consistent basis (a minimum of once per semester) to ensure accuracy and budget adherence. Post award activities include, but are not limited to, - Review award documents for acceptance and processing
- Reviews grant and contract award terms and conditions while using and interpreting award documents to determine the budget, restrictions, and other pertinent information and communicating that information to pertinent key personnel.
- Completes award setup and budget reconciliation in UFIRST and sets up projection and tracking tools necessary for award management.
- Provides comprehensive award management and monitoring of post award activities including payroll distributions, commitments, cost share, Effort, FARs, budget transfers, budget modifications, incremental and supplemental budget requests, subaward monitoring, no cost extensions, and cost transfers.
- Manages payroll distributions and effort for the assigned PIs and all employees paid on sponsored programs funding.
- Ensure project effort commitments on Faculty Assignment Reports (FARs) are accurate, understanding current federal and university Effort Reporting policies, reviewing and distributing effort for sponsored programs in effort reports in myUFL per faculty input, notifying PI or key…
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