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Pre Award Administrator - Team B

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Spreadsheets
  • Progress Reporting
  • Word Processing
  • Non-Verbal Communication
  • Adaptability
  • Multitasking
  • Time Management
  • Teamwork
  • Decisiveness
  • Organizational Skills
  • Detail Oriented
  • Diplomacy
  • Problem Solving

Roles & Responsibilities

  • College or university degree in a related field.
  • 2-5 years of work experience in a related job discipline.
  • Bachelor's Degree in related field strongly preferred.
  • Five years of progressively responsible grant/contract and financial administration in an academic setting.

Requirements:

  • Work directly with the Principal Investigator to develop proposal budgets and ensure timely submission of applications, amendments, and required reports.
  • Coordinate multi-investigator grant submissions with other departments/units/divisions and manage budget-related tasks including no-cost extensions and re-budgeting.
  • Transition grant administration post-award with Post Award staff, updating budgets to reflect the Notice of Grant Award and handling data entry and reporting.
  • Support audits and site visits, prepare summaries and reports for PIs, and seek new funding opportunities while providing back-up support as needed.

Job description

Department

BSD ADM - Pre Award - Team B


About the Department

The University of Chicago is an intellectual community and a globally renowned research institution dedicated to fostering innovative and impactful research in various domains, including the Biological Sciences. The Biological Sciences Division is at the forefront of cutting-edge research and the Research
Administration Office plays a pivotal role in supporting and facilitating the faculty who conduct research.


Job Summary

The job provides professional support for pre-award and/or post-award activities relating to grant and contract proposals and funding within a department or unit. Pre-award activities include research, preparing applications, and editing proposals. Post-award activities include compliance monitoring, payment processing, and salary allocations. Performs work with moderate guidance and utilizes knowledge of University and business drivers.

Responsibilities

  • Works directly with the PI to develop proposal budgets, in accordance with the needs of the research plan and Agency and Institutional requirements.

  • Responsible for timely submission of applications, renewal/continual amendments, ensuring timely submission of technical reports, just-in-time submissions, no-cost extensions, and Agency required re-budgeting.

  • Coordinates with other departments/units/division regarding multi-investigator grant submissions.

  • Works closely with Post Award staff (if separate) to transition grant administration upon award, including updating proposed budget to match Notice of Grant Award.

  • Interacts with University Research Administration, faculty, postdocs, and pre/post-award colleagues from other departments and sections, and Financial Services Office personnel.

  • The individual is a member of a team and must contribute to the team effort, as needed, which involves assisting colleagues to ensure timely service to PIs and sponsors as needed and to perform back-up duties during vacation or sick leaves of other award team staff.

  • Seeks new avenues for funding and grant opportunities and ensures that notices of relevant opportunities are brought to faculty attention. Works with sponsors to draft proposal budgets in accordance with University needs, with a moderate level of guidance.

  • Reviews all applications against University guidelines, in addition to drafting progress reports, non-competing applications, amendments, and budgeting. Responsible for all data entry and preparation of grant reports and trend analysis.

  • Handles straightforward post-award activities including account creations, regulatory and compliance monitoring, salary allocations, effort reporting, grant projections, cost allocations, cost center charges, equipment inventory, invoice preparation, grant closing process, and account closing.

  • Prepares summaries of grants and effort allocations for Principal Investigators, meets with them and responds to their questions. Coordinates with other departments/units/divisions regarding multi investigator grants. Serves as department contact for annual audits and agency site visits.

  • Performs other related work as needed.


Minimum Qualifications

Education:

Minimum requirements include a college or university degree in related field.


Work Experience:

Minimum requirements include knowledge and skills developed through 2-5 years of work experience in a related job discipline.


Certifications:

---

Preferred Qualifications

Education:

  • College or university degree in related field.

  • Bachelor's Degree in related field strongly preferred.

Experience:

  • Five years of progressively responsible grant/contract and financial administration in an academic setting.

  • Experience with budgets, ledgers, invoices, and fiscal reporting.

  • Experience in one or more aspects of sponsored program administration in a research environment.

  • Experience with accounting systems.

Preferred Competencies

  • Computer skills including word processing, database management, and spreadsheet skills.

  • Knowledge of federal and non-federal grant and contract policies.

  • Excellent oral and written communication skills.

  • Attention to detail.

  • Flexible and adaptable work style.

  • Strong organizational skills.

  • Ability to research issues and propose solutions.

  • Demonstrated initiative in improving processes and enhancing systems.

  • Ability to exercise sound judgment, discretion, and tact.

  • Excellent independent time management skills along with the ability to handle multiple and concurrent tasks within deadlines.

  • Ability to interact with others using tact and diplomacy.

  • Knowledge of research methods and funding sources.

Working Conditions

  • Ability to sit for 2 to 4 hours.

  • This position is eligible for a flexible work arrangement.

Application Documents

  • Resume (required)

  • Cover Letter (preferred)

  • List of three references (required)


When applying, the document(s) MUST be uploaded via the My Experience page, in the section titled Application Documents of the application.


Job Family

Financial Management


Role Impact

Individual Contributor


Scheduled Weekly Hours

40


Drug Test Required

No


Health Screen Required

No


Motor Vehicle Record Inquiry Required

No


Pay Rate Type

Salary


FLSA Status

Exempt


Pay Range

$75,000.00 - $100,000.00

The included pay rate or range represents the University’s good faith estimate of the possible compensation offer for this role at the time of posting.


Benefits Eligible

Yes

The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook.


Posting Statement

The University of Chicago is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender, gender identity, or expression, national or ethnic origin, shared ancestry, age, status as an individual with a disability, military or veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.

 

Job seekers in need of a reasonable accommodation to complete the application process should call 773-702-5800 or submit a request via Applicant Inquiry Form.

 

All offers of employment are contingent upon a background check that includes a review of conviction history.  A conviction does not automatically preclude University employment.  Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position.

 

The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at: http://securityreport.uchicago.edu. Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.

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