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Research Administrator III

Job in Gainesville, Alachua County, Florida, 32635, USA
Listing for: University of Florida
Full Time position
Listed on 2026-07-18
Job specializations:
  • Finance & Banking
    Financial Compliance, Financial Analyst, Financial Reporting, Financial Manager
Salary/Wage Range or Industry Benchmark: 80000 - 83000 USD Yearly USD 80000.00 83000.00 YEAR
Job Description & How to Apply Below

Job Description

This position serves to support the research faculty in the Department of Medicine, one of the largest departments in the College of Medicine with over 1,000 employees. This role involves developing and managing complex proposals to federal, state, and private funding agencies, ensuring compliance with regulations and guidelines, and providing post‑award financial administration and management for complex research funds, interpreting program funding guidelines, and preparing renewals and reports for grant agencies.

Essential

Functions Proposal Development and Pre‑Award Support

Collaborate with Principal Investigators (PIs) to develop and submit complex proposals for federal, state, and private funding agencies.

Proposal Development
  • Offer training and resources on proposal preparation and submission processes.
  • Provide expert guidance and technical assistance throughout the proposal development process.
  • Review and interpret Requests for Proposals (RFPs) to identify sponsor requirements.
  • Assist in the preparation of accurate budgets and documentation for each proposal.
  • Coordinate the collection and review of required documentation from subrecipients, including statements of work, letters of collaboration, cost‑sharing commitments, detailed budgets, and budget justifications.
Proposal Review and Compliance
  • Ensure proposals meet sponsor and university guidelines, including formatting, multi‑project/multi‑party budget preparation, and documentation requirements.
  • Identify potential issues with proposals and provide recommendations for resolution.
UFIRST Management
  • Enter and manage proposal data in UFIRST, ensuring accuracy and completeness.
  • Oversee the submission process, ensuring timely and thorough submission to the Office of Research.
Post‑Award Management and Compliance Award Review and Acceptance
  • Review grant and contract award terms and conditions to determine budgetary requirements, restrictions, invoicing schedules, and other details.
  • Actively participate in the negotiation of award terms with sponsors to secure favorable conditions in line with university policies.
  • Coordinate with Contracts & Grants and other central university offices for proper processing and acceptance of awards.
Financial Management
  • Oversee the financial management of complex grants and contracts, ensuring expenses are allowable, allocable, reasonable, and consistent with sponsor regulations.
  • Monitor grant spending, provide budget revisions, and process no‑cost extensions as needed.
  • Prepare and submit financial reports to sponsors, PIs, and departmental administrators.
Issue Resolution
  • Collaborate with PIs, department administrators, sponsors, and university offices to resolve financial and administrative issues.
  • Address and correct errors in fund management, ensuring compliance with sponsor financial guidelines.
  • Assist with project close‑out, including transferring residual accounts and reconciling expenditures.
Financial Analysis and Reporting Expense Analysis and Cost Projections
  • Analyze project expenses, develop cost projections, and provide financial tracking to ensure fiscal control.
  • Regularly monitor expenditures to identify potential budget overruns or savings.
Financial Reporting
  • Prepare and submit accurate financial reports to PIs, departments, and sponsors.
  • Ensure timely invoicing and collection of revenue, accurately presenting invoices to sponsors.
Liaison and Communication Primary Point of Contact
  • Serve as the primary contact and liaison for departmental faculty and staff, as well as the Office of Research, regarding pre‑award and post‑award processes.
  • Facilitate communication between PIs, departmental administrators, central university offices, and external sponsors.
Relationship Building
  • Develop and maintain strong working relationships with faculty, research administrators, and other campus departments.
  • Promote a customer‑service‑oriented approach in all interactions, ensuring a supportive and responsive environment for research administration.
Training and Outreach
  • Provide training and resources to faculty and staff on research administration processes and sponsor guidelines.
  • Participate in workshops, seminars, and other…
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