Sponsored Project Financial Specialist

University of Colorado

Aurora (CO)

Hybrid

USD 55,000 - 71,000

Full time

7 days ago

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Benefits offered by this job

Medical insurance

Dental insurance

Retirement 401(a)

Paid Time Off

Sick days

Tuition Benefit

ECO Pass

Job summary

University of Colorado Anschutz is seeking a Sponsored Project Financial Specialist to manage post-award activities for a diverse portfolio of sponsored programs. You will handle award setup, invoicing, reporting, and financial oversight in the Grants system, ensuring compliance with sponsor guidelines.

At the Senior level, you will work independently with minimal supervision and contribute to process-improvement efforts with internal and external partners.

Qualifications

Bachelor’s degree in a related field required.
At least one year of professional grants, contracts, or financial experience.
Strong communication and organizational skills required.
Proficiency with Microsoft Office (Excel, Word, Access) and financial systems preferred.

Responsibilities

Review terms, billing, and reporting requirements for awards in the system.
Prepare monthly/quarterly invoicing and assist departments with questions.
Create and submit Federal and non-Federal financial reports by deadlines.
Monitor budgets, indirect costs, and sponsor compliance within PeopleSoft Grants.
Perform award closeouts and ensure revenue reconciliation and encumbrance clearance.
Review cost transfers and subcontract modifications for compliance.
Maintain regular communication with sponsors and departments.

Skills

Budget management

Financial reporting

Communication

MS Office

Stakeholder collaboration

Education

Bachelor’s degree in public health, administration, or related field

Tools

None

Job description

University of Colorado Anschutz

Department: Office of Grants & Contracts, Financial Services

Job Title: Sponsored Project Financial Specialist

– Requisition #: 40826

Job Summary: The Office of Grants and Contracts (OGC) is responsible for the central administration of research awards and provides service to principal research investigators and administrators for the purpose of obtaining and administering extramural funds in compliance with university and sponsor guidelines. University of Colorado has a large portfolio of sponsored research with great variety, including Federal NIH grants, Federal NSF grants, many other Federal grants, Federal contracts, State grants, State contracts, private industry clinical trials, association grants and much more. Specifically, this position is responsible for the creation and closeout of awards/projects within the system, approving budget and expense activity, invoicing, and assisting departments in the fiscal management of their sponsored projects, through central post-award support. At the Senior level, this role will operate independently with minimal supervision, operate as a department resource and participate in process improvement working groups with internal and external partners.

We are looking for someone with…

positive energy, motivation, vision, and a desire for continuous learning
a strategic mind-set and forward-thinking
a belief that strong relationships are key to success
a can-do attitude
a focus on providing solutions based on the requirements and necessary outcomes of those whom we serve

Key Responsibilities:

Sponsored Projects Award Modifications and Setup (15%)

Review all awards for terms and conditions, billing, and payment information, reporting requirements, and any other provided information to perform the setup of the award in the Peoplesoft Grants system.
Communicate with Sponsor if F&A rate or dollars have not been applied correctly.

Award Invoicing/Billing (10%)

Complete monthly and quarterly billing of contracts to create account receivables. Work with sponsors and departments for all invoicing concerns, questions, and actions.
Submit invoices to sponsors according to award/contract requirements.

Financial Reporting Creation & Submission (15%)

Prepare and submit financial reports by the due date including Federal Financial Status Reports and non-Federal Reports of Expenditure based upon sponsor deadlines.
Perform tasks necessary to determine if changes are needed to bring the project into compliance with the applicable requirement from the sponsor.

Financial Management of Awards/Projects (10%)

Monitor project budgets, indirect cost rates and charges, overspending, fiscal and sponsor compliance.
Use of the grants WorkCentre and other provided tools to properly monitor portfolio. This includes analyzing the tools to ensure that needed information is provided. If tools are lacking, this should be communicated to leadership for improvement opportunities and changes.

Award Closeouts (15%)

Perform close-out, deliverables are met, cash is equal to zero, outstanding encumbrances is cleared, cash transfers to department accounts are completed and revenue reconciliation is complete.
Monitor projects throughout the life at least quarterly to ensures that revenues are applied correctly in PeopleSoft by reconciling the accounts receivable and revenue recognition processes.

Sponsored Projects Cost Transfers Review and Approval (20%)

Monitor the reallocation of expense approvals for compliance with various policies.
Apply documentation to explain errors and to support transactions for review.

Sponsored Projects Subcontract Review and Approval (15%)

Investigate all sub-award agreements for the budget period and analyze the language of the contract to determine if carry forward is allowed.
Ensure changes are not required for the partially executed contract. If an error is found, communicate information back to the contracts team for further review and changes.

Customer Service (ongoing)

Conduct regular meetings with departments and respond timely and professionally to emails and phone calls from sponsors, principal investigators, department administrators and other OGC units.

Senior Professional Key Responsibilities:

In addition to the duties above, appointments at this level will join process improvement working groups with internal and external parties.

Work Location:

This role is eligible for a hybrid schedule of a minimum of 2 days per week on campus and additional days on campus as needed for training, in-person meetings or during peak times.

Why Join Us:

This exciting opportunity gives you the chance to:

Participate in professional development opportunities to grow your career.
Build relationships with other departmental staff, focused on understanding needs along with opportunities for improving processes.
Partner with other financial staff in developing key financial performance tools and share them with departmental stakeholders.
Become part of a department where inclusiveness and culture are valued.
If interested, you can earn a master’s degree at a greatly reduced rate through our Employee Tuition Assistance Benefit program.

Why work for the University?

We have AMAZING benefits and offer exceptional amounts of holiday, vacation and sick leave! The University of Colorado offers an excellent benefits package including:

Medical: Multiple plan options
Dental: Multiple plan options
Additional Insurance: Disability, Life, Vision
Retirement 401(a) Plan: Employer contributes 10% of your gross pay
Paid Time Off: Accruals over the year
Vacation Days: 22/year (maximum accrual 352 hours)
Sick Days: 15/year (unlimited maximum accrual)
Holiday Days: 15/year
Tuition Benefit: Employees have access to this benefit on all CU campuses
ECO Pass: Reduced rate RTD Bus and light rail service

There are many additional perks & programs with the CU Advantage

Qualifications:

Minimum Qualifications:

Intermediate Level:

A bachelor's degree in public health, public administration, social/behavioral sciences, physical sciences, nursing, healthcare, public administration, finance, accounting, business administration, business, or a directly related field from an accredited institution.
At least one (1) year of professional grants, contracts, finance, expense/federal reporting or related experience.

Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor’s degree on a year-for-year basis.

Senior Level

A bachelor’s degree in public health, public administration, social/behavioral sciences, physical sciences, nursing, healthcare, public administration, finance, accounting, business administration, business, or a directly related field from an accredited institution.
At least two (2) years of professional grants, contracts, finance, expense/federal reporting or related experience.

Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor’s degree on a year-for-year basis.

Applicants must meet minimum qualifications at the time of hire.

Preferred Qualifications:

Experience in the administration of sponsored research or other central research-related office in higher educational institution, government, or other entity engaged in sponsored research.
General accounting and/or financial experience.
Experience with process documentation and process improvement.

Conditions of Employment:

Applicants must be legally authorized to work in the United States without requiring sponsorship. We are unable to provide work visa sponsorship or employment authorization for this position now or in the future.

Knowledge, Skills, and Abilities:

Ability to communicate effectively, both in writing and orally.
Ability to establish and maintain effective working relationships with employees at all levels throughout the institution.
Strong, interpersonal, teamwork and customer service skills.
Proficient in the use of Microsoft Office Suite applications (Excel, Access, and Word)
Excellent time and workflow management skills
Excellent problem-solving skills.

Anticipated Pay Range:

Intermediate Level: $55,000 - $66,541

Senior Level: $60,000 - $71,936

The above salary range represents the University’s good faith and reasonable estimate of the range of possible compensation at the time of posting. This position may be eligible for overtime compensation, depending on the level.

Your total compensation goes beyond the number on your paycheck. The University of Colorado provides generous leave, health plans and retirement contributions that add to your bottom line.

Total Compensation Calculator

Equal Employment Opportunity Statement:

CU is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.

ADA Statement:

The University will provide reasonable accommodations to applicants with disabilities throughout the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the Human Resources ADA Coordinator at hr.adacoordinator@cuanschutz.edu .

Background Check Statement:

The University of Colorado Anschutz is dedicated to ensuring a safe and secure environment for our faculty, staff, students and visitors. To assist in achieving that goal, we conduct background investigations for all prospective employees.

Vaccination Statement:

CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases. If you work, visit, or volunteer in healthcare facilities or clinics operated by our affiliated hospital or clinical partners or by CU Anschutz, you will be required to comply with the vaccination and medical surveillance policies of the facilities or clinics where you work, visit or volunteer, respectively. In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program.

University Staff

Job Category

Research Services

Primary Location

Aurora

Department

U0001 -- Anschutz Med Campus or Denver

Schedule

Full-time

Posting Date

Aug 14, 2026

Unposting Date