Job Summary |
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For the Department of Electrical and Computer Engineering, The Research Administrator 3 is responsible for full pre-award proposal process, award set up and management, post-award accounting and financial reporting related to Principal Investigator (PI) research portfolios. Functions in an independent capacity managing pre-and-post award activities. Provides complex financial analysis and effort reporting and participates in the financial planning for a wide variety of federal, state, and private grants. Works with PIs and research engineers to understand cross-disciplinary proposals, analyze programmatic needs, and make recommendations. Departmental compliance expert on university policy and procedure for all department and research business processes. Independently serve as liaison and department representative to the Office of Research, Accounting and Financial Services, Business Contracts, and outside agencies including Federal and private sponsoring agencies as well as prime- and sub-contracting agencies. Applicants will be screened on a weekly basis. The position can be filled prior to the removal date. Position Information
PHYSICAL DEMANDS Work at computer for extended periods of time. WORK ENVIRONMENT · Work with frequent interruptions. Work flexible schedule. · Work occasionally outside of normal working hours to meet workload deadlines or operation needs. · Limited vacation during busy periods, such as fiscal closing and during grant/project deadlines.
MINIMUM QUALIFICATIONS Minimum Education/Experience: Experience in financial analysis, forecasting and strategic planning to analyze quantitative aspects of fiscal and budgetary issues and with compiling financial data and reports. Experience providing leadership and decision making to solve problems and to evaluate business needs and critical thinking and problem solving skills to analyze complex data and develop meaningful solutions to specific problems. Minimum Knowledge, Skills, and Abilities (KSA): Organizational skills to work with changing priorities and demanding workload to independently manage and monitor multiple accounts simultaneously and to meet multiple and variable priorities and deadlines. PREFERRED QUALIFICATIONS Preferred Education/Experience: Experience with UC Davis accounting, purchasing, entertainment, travel, and business management practices. Preferred Knowledge, Skills, and Abilities (KSA): Knowledge of UC Davis hiring/employment practices within an academic department. SPECIAL REQUIREMENTS Background Check This position is a critical position and subject to a background check. Employment is contingent upon successful completion of background investigation including criminal history and identity checks. Diversity, Equity, Inclusion and Belonging At UC Davis, we’re solving life’s most urgent challenges to bring a fuller, healthier, and more resilient world within reach. We grow from every challenge we take on and we don’t just maintain - we improve. We recognize that creating an inclusive and intellectually vibrant organization means understanding and valuing both our individual differences and our common ground. The most comprehensive solutions come from the most diverse minds, and you belong here. As you consider joining UC Davis, please explore our Principles of Community , our Clinical Strategic Plan and strategic vision for research and education, and our latest efforts to outgrow the expected . The University of California, Davis is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age or protected veteran status. For the University of California’s Affirmative Action Policy please visit: https://policy.ucop.edu/doc/4010393/PPSM-20 For the University of California’s Anti-Discrimination Policy, please visit: https://policy.ucop.edu/doc/1001004/Anti-Discrimination . |
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