Research Administrator III

The University of Florida
United States, FL
Jul 14, 2026

Job Description:

Classification Title:	Research Administrator III
Classification Minimum Requirements:	Bachelor's degree and three years of experience in grant and contract administration; or an equivalent combination of education and experience.
Job Description:	This position serves to support the research faculty in the Department of Medicine, one of the largest departments in the College of Medicine with over 1,000 employees. This role in Medicine involves developing and managing complex proposals to federal, state, and private funding agencies, and ensuring compliance with regulations and guidelines. The position also provides post-award financial administration and management for complex research funds, interpreting program funding guidelines, and preparing renewals and reports for grant agencies. The Research Administrator III coordinates and manages multiparty, complex projects in accordance with university and sponsor regulations. They provide policy and procedure interpretation to faculty, units, staff, and research administrators, assisting with monitoring and preparation of reports to sponsoring agencies. Additionally, the position focuses on advancing service delivery and efficiency, monitoring quality, performance improvement, and continual process assessment. The Research Administrator III is responsible for building relationships with units within the department, college and university constituents, supporting a culture centered on delivering excellent customer service. Essential Functions: Proposal Development and Pre-Award Support Collaborate with Principal Investigators (PIs) to develop and submit complex proposals for federal, state, and private funding agencies. Proposal Development: Offer training and resources on proposal preparation and submission processes. • Provide expert guidance and technical assistance throughout the proposal development process. • Review and interpret Requests for Proposals (RFPs) to identify sponsor requirements. • Assist in the preparation of accurate budgets and documentation for each proposal. • Coordinate the collection and review of required documentation from subrecipients, including statements of work, letters of collaboration, cost-sharing commitments, detailed budgets, and budget justifications. Proposal Review and Compliance: • Ensure proposals meet sponsor and university guidelines, including formatting, multi-project/multi-party budget preparation, and documentation requirements. • Identify potential issues with proposals and provide recommendations for resolution. UFIRST Management: • Enter and manage proposal data in UFIRST, ensuring accuracy and completeness. • Oversee the submission process, ensuring timely and thorough submission to the Office of Research. Post-Award Management and Compliance Award Review and Acceptance: • Review grant and contract award terms and conditions to determine budgetary requirements, restrictions, invoicing schedules, and other details. • Actively participate in the negotiation of award terms with sponsors to secure favorable conditions in line with university policies. • Coordinate with Contracts & Grants and other central university offices for proper processing and acceptance of awards. Financial Management: • Oversee the financial management of complex grants and contracts, ensuring expenses are allowable, allocable, reasonable, and consistent with sponsor regulations. • Monitor grant spending, provide budget revisions, and process no-cost extensions as needed. • Prepare and submit financial reports to sponsors, PIs, and departmental administrators. Issue Resolution: • Collaborate with PIs, department administrators, sponsors, and university offices to resolve financial and administrative issues. • Address and correct errors in fund management, ensuring compliance with sponsor financial guidelines. • Assist with project close-out, including transferring residual accounts and reconciling expenditures. Financial Analysis and Reporting Expense Analysis and Cost Projections: • Analyze project expenses, develop cost projections, and provide financial tracking to ensure fiscal control. • Regularly monitor expenditures to identify potential budget overruns or savings. Financial Reporting: • Prepare and submit accurate financial reports to PIs, departments, and sponsors. • Ensure timely invoicing and collection of revenue, accurately presenting invoices to sponsors. Liaison and Communication Primary Point of Contact: • Serve as the primary contact and liaison for departmental faculty and staff, as well as the Office of Research, regarding pre-award and post-award processes. • Facilitate communication between PIs, departmental administrators, central university offices, and external sponsors. Relationship Building: • Develop and maintain strong working relationships with faculty, research administrators, and other campus departments. • Promote a customer-service-oriented approach in all interactions, ensuring a supportive and responsive environment for research administration. Training and Outreach: • Provide training and resources to faculty and staff on research administration processes and sponsor guidelines. • Participate in workshops, seminars, and other educational opportunities to enhance the knowledge and skills of research administrators within CLAS. Compliance, Audits, and Record-Keeping Regulatory Compliance: • Ensure compliance with university, state, federal, and sponsor regulations in all aspects of research administration. • Stay updated on regulatory changes and provide guidance to PIs and departmental administrators. Record-Keeping: • Maintain accurate and organized records of all sponsored project activities, including proposals, awards, financial reports, and correspondence. • Ensure records are stored in compliance with university and sponsor requirements. Other Duties as Assigned Special Projects: • Assist with special projects or initiatives as directed by the CLAS Research Office or other university offices. • Assist in preparing for internal and external audits of sponsored projects, ensuring accurate and complete documentation. • Participate in committees, task forces, or working groups related to research administration, compliance, or process improvement. Professional Development: • Engage in ongoing professional development activities to enhance knowledge and skills in research administration. • Stay informed of best practices and emerging trends, applying new knowledge to improve processes and services.
Expected Salary:	$80,000 - $83,000 annually
Required Qualifications:	Bachelor's degree and three years of experience in grant and contract administration; or an equivalent combination of education and experience.
Preferred:	UFIRST and MyUFL experience preferred. Experience with training faculty/staff individually or in a group. Ability to analyze and prepare a variety of budgets with regard to pre-award requirements and consideration for optimal post-award implementation Ability to work productively, independently, problem solve, and prioritize tasks in order of importance. Knowledge of university and state rules, regulations, policy, and procedures pertaining to grants management
Special Instructions to Applicants:	In order to be considered, you must upload your resume. Application must be submitted by 11:55 p.m. (ET) of the posting end date.
Health Assessment Required:	No

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Job ID:

87198

Location:

Gainesville, FL

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Job Description:

Classification Title:	Research Administrator III
Classification Minimum Requirements:	Bachelor's degree and three years of experience in grant and contract administration; or an equivalent combination of education and experience.
Job Description:	This position serves to support the research faculty in the Department of Medicine, one of the largest departments in the College of Medicine with over 1,000 employees. This role in Medicine involves developing and managing complex proposals to federal, state, and private funding agencies, and ensuring compliance with regulations and guidelines. The position also provides post-award financial administration and management for complex research funds, interpreting program funding guidelines, and preparing renewals and reports for grant agencies. The Research Administrator III coordinates and manages multiparty, complex projects in accordance with university and sponsor regulations. They provide policy and procedure interpretation to faculty, units, staff, and research administrators, assisting with monitoring and preparation of reports to sponsoring agencies. Additionally, the position focuses on advancing service delivery and efficiency, monitoring quality, performance improvement, and continual process assessment. The Research Administrator III is responsible for building relationships with units within the department, college and university constituents, supporting a culture centered on delivering excellent customer service. Essential Functions: Proposal Development and Pre-Award Support Collaborate with Principal Investigators (PIs) to develop and submit complex proposals for federal, state, and private funding agencies. Proposal Development: Offer training and resources on proposal preparation and submission processes. • Provide expert guidance and technical assistance throughout the proposal development process. • Review and interpret Requests for Proposals (RFPs) to identify sponsor requirements. • Assist in the preparation of accurate budgets and documentation for each proposal. • Coordinate the collection and review of required documentation from subrecipients, including statements of work, letters of collaboration, cost-sharing commitments, detailed budgets, and budget justifications. Proposal Review and Compliance: • Ensure proposals meet sponsor and university guidelines, including formatting, multi-project/multi-party budget preparation, and documentation requirements. • Identify potential issues with proposals and provide recommendations for resolution. UFIRST Management: • Enter and manage proposal data in UFIRST, ensuring accuracy and completeness. • Oversee the submission process, ensuring timely and thorough submission to the Office of Research. Post-Award Management and Compliance Award Review and Acceptance: • Review grant and contract award terms and conditions to determine budgetary requirements, restrictions, invoicing schedules, and other details. • Actively participate in the negotiation of award terms with sponsors to secure favorable conditions in line with university policies. • Coordinate with Contracts & Grants and other central university offices for proper processing and acceptance of awards. Financial Management: • Oversee the financial management of complex grants and contracts, ensuring expenses are allowable, allocable, reasonable, and consistent with sponsor regulations. • Monitor grant spending, provide budget revisions, and process no-cost extensions as needed. • Prepare and submit financial reports to sponsors, PIs, and departmental administrators. Issue Resolution: • Collaborate with PIs, department administrators, sponsors, and university offices to resolve financial and administrative issues. • Address and correct errors in fund management, ensuring compliance with sponsor financial guidelines. • Assist with project close-out, including transferring residual accounts and reconciling expenditures. Financial Analysis and Reporting Expense Analysis and Cost Projections: • Analyze project expenses, develop cost projections, and provide financial tracking to ensure fiscal control. • Regularly monitor expenditures to identify potential budget overruns or savings. Financial Reporting: • Prepare and submit accurate financial reports to PIs, departments, and sponsors. • Ensure timely invoicing and collection of revenue, accurately presenting invoices to sponsors. Liaison and Communication Primary Point of Contact: • Serve as the primary contact and liaison for departmental faculty and staff, as well as the Office of Research, regarding pre-award and post-award processes. • Facilitate communication between PIs, departmental administrators, central university offices, and external sponsors. Relationship Building: • Develop and maintain strong working relationships with faculty, research administrators, and other campus departments. • Promote a customer-service-oriented approach in all interactions, ensuring a supportive and responsive environment for research administration. Training and Outreach: • Provide training and resources to faculty and staff on research administration processes and sponsor guidelines. • Participate in workshops, seminars, and other educational opportunities to enhance the knowledge and skills of research administrators within CLAS. Compliance, Audits, and Record-Keeping Regulatory Compliance: • Ensure compliance with university, state, federal, and sponsor regulations in all aspects of research administration. • Stay updated on regulatory changes and provide guidance to PIs and departmental administrators. Record-Keeping: • Maintain accurate and organized records of all sponsored project activities, including proposals, awards, financial reports, and correspondence. • Ensure records are stored in compliance with university and sponsor requirements. Other Duties as Assigned Special Projects: • Assist with special projects or initiatives as directed by the CLAS Research Office or other university offices. • Assist in preparing for internal and external audits of sponsored projects, ensuring accurate and complete documentation. • Participate in committees, task forces, or working groups related to research administration, compliance, or process improvement. Professional Development: • Engage in ongoing professional development activities to enhance knowledge and skills in research administration. • Stay informed of best practices and emerging trends, applying new knowledge to improve processes and services.
Expected Salary:	$80,000 - $83,000 annually
Required Qualifications:	Bachelor's degree and three years of experience in grant and contract administration; or an equivalent combination of education and experience.
Preferred:	UFIRST and MyUFL experience preferred. Experience with training faculty/staff individually or in a group. Ability to analyze and prepare a variety of budgets with regard to pre-award requirements and consideration for optimal post-award implementation Ability to work productively, independently, problem solve, and prioritize tasks in order of importance. Knowledge of university and state rules, regulations, policy, and procedures pertaining to grants management
Special Instructions to Applicants:	In order to be considered, you must upload your resume. Application must be submitted by 11:55 p.m. (ET) of the posting end date.
Health Assessment Required:	No

Posted:

14/07/2026