Grant Analyst

Young World Physical Education

Newport News (VA)

On-site

USD 55,000 - 75,000

Full time

14 days+

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Job summary

Newport News Public Schools seeks a Grant Analyst to oversee financial administration, compliance monitoring, and grant development support for federal, state, local, and private grants.

The role requires maintaining grant records, preparing reimbursement requests and reports, coordinating applications and amendments, and ensuring compliance with grant requirements across departments and external grantors.

Qualifications

Bachelor's degree in accounting, finance, business, or public administration and at least two years of relevant experience or equivalent training.
Familiarity with grants management and financial systems is preferred.
Proficient in Microsoft Office; strong organizational and detail-oriented abilities.

Responsibilities

Serve as the primary financial liaison with program administrators and grantors to ensure timely reimbursement, compliance, reporting, and grant closeout.
Maintain grant records from inception to closure, including ledgers, journals, receipts and invoices.
Coordinate grant applications and amendments; prepare reimbursements and financial reports for grant-funded programs.

Skills

Attention to detail

Organizational skills

Financial analysis

Microsoft Office

Education

Bachelor's degree in accounting/finance/business/public administration

Tools

OMEGA system

Microsoft Office

Job description

Grant Analyst

Newport News Public Schools BUSINESS & SUPPORT SERVICES - Newport News, Virginia Open in Google Maps

This job is also posted in Newport News Public Schools

Job Details

Job ID: 5844841

Application Deadline: Posted until filled

Posted: Jul 21, 2026 4:00 AM (UTC)

Starting Date: Immediately

Job Description

Job Summary

This position is responsible for the financial administration, compliance monitoring, and support of grant development activities for federal, state, local, and private grants throughout the grant cycle. Responsibilities include maintaining grant records from inception through closeout, preparing reimbursement requests and financial reports, coordinating grant applications and amendments, monitoring compliance with grant requirements, and assisting departments with the effective management of grant‑funded programs. The position works collaboratively with division leadership, budget staff, program administrators, and external grantors to ensure grant funds are managed in accordance with applicable regulations, reporting requirements, and strategic program objectives.

Essential Duties

Serves as the primary financial liaison with program administrators and grantor agencies throughout the grant lifecycle to ensure timely reimbursement, compliance, reporting, and successful grant closeout.
Supports the maintenance of all grant records from inception to closure.
Maintains accurate grant records, including ledgers, journals, receipts and invoices.
Oversees and coordinates the preparation and timely submission of grant applications and amendments to support academic program or funding changes.
Prepares and submits reimbursement requests through the grantor system or as required by the grantor on a timely basis and records the revenue in the financial system.
Compiles monthly reconciliations between grantor system and division financial system, summarizing expenses, cash receipts and other relevant grant information.
Prepares or assists in the preparation of applicable fiscal reports, including monthly expenditure reports and supporting documentation for reimbursement and audit purposes for sponsored grant programs, and ensures timely submission thereof.
Works with budget staff to identify the need to change grant‑related general ledger accounts and/or move expenditures to balance grant funds.
Coordinates requests for new grant‑related accounts and facilitates the setup and communication of account information across financial and operational systems to ensure accurate processing and reporting.
Assists in preparation for annual audits by outside vendor including journal entry adjustments, accounting analysis and preparation of detail financial schedules and statistical accounting data to include any inquiries, requests, and year‑end accruals.
Monitors grant activity and key milestones, including reimbursement status, spending progress, compliance requirements, and grant closeout timelines, and works with departments to ensure timely resolution of outstanding items.
Monitors grant‑funded programs and activities to ensure compliance with grant requirements, award conditions, and applicable federal, state, and local regulations.
Recommends improvements to administrative and management procedures and processes related to grant programs.
Attends conferences, meetings, and training sessions.
Assists departments in aligning grant expenditures with approved spending plans and coordinates adjustments to grant appropriations as needed.
Assists departments in identifying grant opportunities and developing budgets, narratives, and supporting documentation for grant applications.
Works with program and accounting staff to coordinate and support periodic monitoring activities conducted by grantor agencies.
Models nondiscriminatory practices in all activities.
Performs other duties as assigned.

(These are intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.)

Job Specifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities, who are otherwise qualified, to perform the essential functions.

Minimum Qualifications (Knowledge, Skills and/or Abilities Required)

Must possess a Bachelor’s degree with major coursework in accounting, finance, business or public administration and at least two years of relevant experience or any equivalent combination of experience or training. Specific grants experience and familiarity with the OMEGA system is a plus. Skilled in the use of fiscal management systems for business transactions and basic database maintenance. Must exercise professional decorum. Must possess excellent organizational skills and the ability to manage details accurately. Ability to understand and follow oral and written directions: ability to establish and follow detailed work procedures; ability to reconcile accounts and to perform mathematical computations with speed and accuracy. Demonstrated ability in the use of financial systems at the transaction level and the use of Microsoft Office products.

Working Conditions & Physical Requirements

Duties are performed in an office environment with no unusual physical demands. The physical requirements described herein are representative of those which must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities, who are otherwise qualified, to perform the essential functions.

Work Environment

Work is performed in an office environment. While performing the duties of this job, the employee may be required to attend both regular and scheduled meetings and events, some of which may take place outside of regular working hours.

Supervision Exercised : None

Supervision Received : Supervisor of Accounting & Risk Management

Position Type: Full-Time

Job Categories:

Other Professional > Other Professional

Job Requirements