This position will work alongside a dedicated post-award team to meet with investigator(s) and/or key stakeholders within RMS. The position requires knowledge of accounting and budgeting theory in order to accurately and confidently convey financial information to the investigators and departments we support. A key aspect of this position will require proactively identifying areas of financial risk so communication can take place well in advance to avoid any potential cost overruns. Post-award functions include, but may not be limited to: account maintenance, budget distribution, billing/invoicing, reporting, compliance audits, effort reporting, allocating payroll and non-payroll expense, ensuring expenses are allowable and allocable, submitting cost transfers, annual projections, and timely closeouts. This position will require the ability to make independent financial judgements on a daily basis. Excellent communication skills and a customer service minded focus are essential skills required to succeed in the position. While this role may assist with some aspects of non-sponsored funds, the primary goal of this position is to ensure timely, effective and efficient functioning of sponsored funding.
The ideal candidate will work independently the majority of the time, with support from Principal Investigator (PI) and/or senior management level grants & contract professionals on managing increasingly more complex grants/contracts. Will provide standard professional administrative level guidance on protocols, regulations and guidelines to PI and other scientific/research professionals within the department. May interact with external research/administrative professionals.
Primary Duties and Responsibilities:
Coordinate the process of setting up awards in designated department/division after grant number is assigned, including reviewing award, verifying award set-up and ensuring personnel are allocated appropriately/timely.
Ensure that post-award responsibilities are completed, including budget distribution, account reconciliation, e-form setup, effort reporting, cost transfers, paying invoices and finalizing agreement documents related to subaward setups.
Proactively manage unsupported salary and allocates payroll expense to projects to ensure accurate spending rates.
Review budgets and related justifications for appropriateness and completeness of content.
Ensure that all applicable and indirect costs have been applied.
May also provide groundwork for subcontract negotiations.
Ensure compliance in all other areas related to grant and contract management, including sponsoring organization guidelines, internal protocols, accurate protocol information within grant documents, conflicts of interest, etc.
Utilize cost principles for both federal and non-federal funded projects to ensure expenses billed are allowable, reasonable, allocable and consistently applied.
Approve shopping carts, check requests, reimbursements and/or other related payment requests applying cost principles set forth above.
Develop and coordinate independent contracting agreements.
Develop and coordinate subaward contracting agreements.
Process invoices for payment utilizing the university’s standard operating procedures for low and high risk subawards.
Maintain ongoing updates and communications related to current funded grants and contracts, this includes regular auditing and reporting to principal investigators and departmental leadership.
Maintain and update position budgeting spreadsheet to assess 12 month funding projections to identify areas of potential financial risk due to anticipated salary gaps.
Proactively identify spending burn rates that are higher than expected in comparison to budget.
Manage commitments billed to award and clear any orders that will not be fulfilled to maintain accurate spending projections on all projects managed.
Conduct timely award closeouts in anticipation of project end including reviewing all expense billed to sponsored project and on-time submission of FSR/FFR.
Provide information and direct assistance required to complete grant and contract closeouts.
Education and Experience:
Bachelor’s degree required,along with 2 years of finance/budgeting experience
Preferred degree in finance, accounting or other related field
Ability to convey financial information to a wide variety of audiences
Excellent communication skills, both oral and written
Customer service focus
Knowledge of accounting and budgeting theory and practices required
Thorough knowledge and understanding of The Johns Hopkins University accounting system and related fiscal offices preferred
Ability to make independent judgments and to act on decisions on a daily basis
Ability to work with flexibility on several tasks simultaneously and to meet various concurrent deadlines
Knowledge of external Federal guidelines/procedures for grants and contracts, including NIH, DOD, foundations and clinical trials
Intermediate excel knowledge preferred.
SAP/Analysis experience preferred
Classified Title: Grants & Contracts Analyst Working Title: Grants & Contracts Analyst Role/Level/Range: ATP/03/PC Starting Salary Range: $50,700 -$69,780; Commensurate with Experience Employee group: Full Time Schedule: M- F 8:00am- 4:00pm Exempt Status: Exempt Location: 04-MD:School of Medicine Campus Department name: 60008428-SOM Admin Finance Research Services Personnel area: School of Medicine
The successful candidate(s) for this position will be subject to a pre-employment background check.
If you are interested in applying for employment with The Johns Hopkins University and require special assistance or accommodation during any part of the pre-employment process, please contact the HR Business Services Office at [email protected]. For TTY users, call via Maryland Relay or dial 711.
The following additional provisions may apply depending on which campus you will work. Your recruiter will advise accordingly.
During the Influenza ("the flu") season, as a condition of employment, The Johns Hopkins Institutions require all employees who provide ongoing services to patients or work in patient care or clinical care areas to have an annual influenza vaccination or possess an approved medical or religious exception. Failure to meet this requirement may result in termination of employment.
The pre-employment physical for positions in clinical areas, laboratories, working with research subjects, or involving community contact requires documentation of immune status against Rubella (German measles), Rubeola (Measles), Mumps, Varicella (chickenpox), Hepatitis B and documentation of having received the Tdap (Tetanus, diphtheria, pertussis) vaccination. This may include documentation of having two (2) MMR vaccines; two (2) Varicella vaccines; or antibody status to these diseases from laboratory testing. Blood tests for immunities to these diseases are ordinarily included in the pre-employment physical exam except for those employees who provide results of blood tests or immunization documentation from their own health care providers. Any vaccinations required for these diseases will be given at no cost in our Occupational Health office.
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