Post Award Grants and Contracts Finance (Finance and Accounting Analyst 2) - Temporary
Post Award Grants and Contracts Finance (Finance and Accounting Analyst 2) - Temporary
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Job Description
Department Overview
The Basic Sciences is seeking a temporary Financial Analyst 2 to join the team for approximately 13 weeks.
This position supports the financial management and post-award administration of the Basic Science Departments with special attention to and with a primary responsibility of Chemical Physiology and Biochemistry (CPB) under the supervision of the Sr. Director Budget and Finance. This position is responsible for managing post-award grant-related activities for assigned PI assisting with the department operations finances and addressing other financial responsibilities. This can include but is not limited to routine financial reporting and projections expense approval variance analysis and resolution revenue and expense processing and tracking effort certification & labor adjustments expense review & approval post-award support and budget development. Position actively works with Financial Manager and other OHSU partners (OPAM CFS etc) to resolve questions issues and/or errors ensuring adherence to internal and external applicable policies. Additional responsibilities include participation in post-award team meetings basic science team meetings development of department policies/procedures advising and training others on financial matters and special projects as requested by OHSU leadership and faculty.
General duties and responsibilities include: independently perform complex financial analysis and evaluation; analyze NIH and other grant budgets-to-actual variances; adhere to generally accepted accounting principles; run both ad-hoc and regularly scheduled data queries to analyze financial data of a complex nature; ensure compliance with federal and other grant-awarding organizations policies; assist external auditors with financial activity questions; develop policies and procedures; and perform process reviews to recommend improvements.
Function/Duties of Position
Post-Award Grant Administration. Develop and maintain PI Grant reports for assigned faculty including providing information for Other Support Pages. Administers reporting and other requirements with grant recipients reviews plans/agreements schedules and budgets. Works with various sub-contract institutions on resolving budgeting and invoicing issues. Processes grant budgets and salary/effort on grants as needed. Prepares regular grant spending forecasts. This requires adjustment of OHSU labor distribution as needed via Oracle Discoverer grants accounting and Labor Distribution.
Duties include but are not limited to:
Analyze all monthly grant income (including foundation funds) and expenses transactions for department.
Monitor personnel costs and all other grant spending to ensure adherence to proposed scientific aims and budgets.
Process adjustment forms and/or request/supervise processing as needed.
Provide financial analysis variance analysis data queries and reports for grants and subcontracts via Matrix.
Ensure compliance with federal and OHSU grant policies researching faculty questions and providing training when needed.
Process grant extensions and carryforwards.
Provide monthly reports to PIs on their grant expenditures and forecasts of future spending anticipating potential shortfalls and proactively work with faculty to mitigate such without compromising the accomplishment of specific aims.
Advise CRO Department Administrator and Department Chair of faculty funding issues.
Work with OPAM to prepare set up of new projects load/adjust budgets assist in preparation of Final Financial Reports and grant close-out.
Assists with budget and fiscal management for department. Provides input and data for department budget development. Manages recruitment/start-up packages. Tracks commitments and available packages to help plan for faculty recruitments. Supports in preparing and expending capital budgets. Reviews and reconciles financial information for accuracy. Interacts with the Deans Office and CFS to ensure central accounting information matches department records. Provides financial advice for the health of the department and the assigned PIs.
Manages financial data and reporting utilizing electronic accounting systems and spreadsheets to produce financial statements and projections. Includes data entry ledger reconciliation variance reporting and investigating maintenance of faculty funding profiles (current & pending funds) account & expense documentation data management development & implementation of accounting procedures anticipation & preparation of appropriate post award paperwork (cost transfers JEs sub award request forms prior approval forms accelerated spending forms etc.) monitoring & resolving open POs & invoices on hold anticipation & preparation of appropriate paperwork for new accounts. Includes working with appropriate offices at OHSU (SPA RGC CFS SOM Deans Office A/P Purchasing etc.) to resolve accounting issues. Responsible for financial compliance and filings with outside entities. For example as Fiscal Authority review and approve departmental expenditure requests up to $50000. For example as Fiscal Authority review and approve departmental expenditure requests up to $50000.
Work with Portland VA faculty and administration to draft VA/OHSU Memorandum of Understanding (MOU) documentation.
Assist faculty with interagency personnel agreements (IPA) preparation modification and invoicing and/or delegate.Updates/enters labor distribution for assigned PIs and labs. Serves as the effort coordinator for basic science department members.
Regularly communicates with CRO RAPP department administrators and Chair on important financial details updates and forecasts.
Additional responsibilities will be assigned as needed.
Required Qualifications
Bachelors degree in Accounting Finance or a related field from an accredited college or university; Completion of OHSU Essentials of Grant Administration certificate.
Minimum of 2 years of progressively responsible relevant work experience
Prior Academic Health Center or relevant financial specific experience performing analysis related to operational improvements and business cases.
Highly proficient with use of PC including database and spreadsheet applications.
Intermediate spreadsheet skills including complex functions formulas and formatting. Experience with relational databases. Understanding of financial reporting concepts such as cost accounting and net present value analysis.
Communication and interpersonal skills including the ability to consult with internal and external customers regarding matters/issues which may be sensitive in nature.
Ability to prioritize multiple tasks at one time and avoid crisis.
Must have excellent communication analytical and organizational skills: both written and verbal. Able to convey complicated financial information to non-finance individuals.
Very high degree of accuracy.
Ability to work independently and as part of a team while being collaborative in resolving problems.
Must have demonstrated excellent customer service skills both on the phone and in person.
Must possess energy and drive to coordinate multiple projects simultaneously.
Ability to use tact and diplomacy to maintain effective working relationships Proficient in utilizing ORACLE Cognos IBS AR iExpense and strong excel and accounting expertise.
Preferred Qualifications
A minimum of 3 years academic health center experience with post-award sponsored projects financial analysis specifically with NIH sponsored projects and multi-center grants (R01 R21 U01 and F-type grants).
A minimum of 2 years administrative experience with NIH comprehensive center grants (P60) and NIH National Research Service Awards (NRSA T- and F-type grants) including management of trainees in xTrain.
A minimum of 1 year of post-award experience at OHSU.
- Proficient in utilizing ORACLE Cognos IBS AR iExpense and strong excel and accounting expertise.
Additional Details
This position is teleworking but work at OHSU Marquam hill is possible with office or cubicle. Schedule is Monday - Friday during normal working hours (schedule flexibility is possible within limits) and occasional overtime required typically due to increased workload deadlines. General office environment with frequent interruptions noises and interpersonal interactions.
All are welcome
Required Experience:
IC
Employment Type
Full-Time
