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UH
UVA Health
Grants & Contracts Finance Specialist, Pre-Award - SEAS
Entry-Level JobVerifiedNo experience needed
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What they do
A Financial Operations Specialist specializes in foreseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues.
$69,048 / year median in Virginia
-4% projected decline
Job Description
The School of Engineering and Applied Science at the University of Virginia seeks candidates to support the operations of SEAS Research Administration within the Dean's Office as a Grants and Contracts Finance Specialist supporting the Pre-Award team. This position will work closely with various stakeholders across the University and the School to provide high quality customer service for research faculty and staff. The Finance Specialist will be responsible for assisting in the proposal development and submission process for Engineering research faculty, staff, and students, and help the Pre-Award Office in managing research funds throughout the School. The ideal candidate will be able to work collaboratively in a team unit, as well independently with minimal supervision. They should posses effective communication skills (both orally and in writing), and be able to interact professionally with faculty and staff. They will be adaptable and a quick learner, exhibiting strong attention to detail, analytical acumen, intellectual curiosity, and creativity. Responsibilities Prepare and maintain Current & Pending files and other standard documents, Assist with the development of proposal budgets and budget justifications, Assist with preparation of Cover Letters, Letters of Intent, and other pre-proposal documents for proposal submissions, Assist with preparation and submission of entry-level proposals in various federal, non-federal, and other External Sponsor electronic systems, Assist with preparation and submission of files in response to post-proposal Sponsor requests, Participate in and contribute to process improvements and group projects; Review notice of awards. Prepare monthly reconciliations, budget reports, and financial adjustments, Review expenses, monitor budgets, and assist with financial forecasting and deficit resolution, Support sponsor reporting and inquiries, Provide administrative and financial support to the Grants and Contracts team, In addition to the above, other duties may be assigned.