Company

Financial Services

ResearchFinanceAnalystII

$63–91k Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Research Finance Analyst II. Skills: Grant management, Financial analysis, Sponsored programs. Perform post-award financial functions. Analyze budgets and expenses”

Industry & Context.

Financial Services
Problems you'll solve

Analytical ability; Deductive reasoning

What They're Looking For.

Must Have

High School diploma or GED required, Two to five years of relevant work experience, Experience in an Accounting or Financial role, Computer skills, Comprehensive knowledge of Microsoft Office, Proficient in Excel, Interpersonal skills, High degree of analytical ability, Capable of communicating effectively, both verbally and written, Deductive reasoning skills, Ability to work independently, Ability to work as part of a team

Nice to Have

BSA or equivalent work experience preferred, Degree in Accounting, Finance, or Business preferred

What You'll Do.

Perform post-award financial functions

Analyze budgets and expenses

Perform monthly invoicing

Prepare financial reports

Process labor distribution changes

Review contracts and new awards

Assess impact on financial management

Provide feedback to Sponsored Programs Administration

Communicate post-award financial management

Review spending versus budget

Review unbilled and billed amounts

Review aged receivables/collection items

Review un-reconciled accounts

Meet with administrators and/or investigators

Perform grant closeout functions

Submit financial reports

Perform final invoicing

Liquidate purchase orders

Process carryover of available funds

Communicate with sponsors for problem resolution

Communicate for outstanding receivables

Communicate for budget adjustment

Communicate for information gathering

Develop knowledge of Hospital policies

Develop knowledge of Federal regulations

Develop knowledge of Non-Federal regulations

Manage payment of subinvoices

Perform analysis for ad hoc projects

Support internal audits

Support external audits

Pull supporting documentation for audits

Liaise with department staff for audits

How You'll Work.

Team & Collaboration

Departmental administrators; Principal investigators; BMC central research administration; Sponsored Programs Administration; Department administrators; Management; Department staff

Communication Scope

Verbal communication; Written communication

Full Job Description

**Position:** Research Finance Analyst II **Department:** Research Finance **Location:** Boston, MA **Schedule:** 40 hours per week, Remote **POSITION SUMMARY:** The Research Finance Analyst is the key sponsored program financial contact for the departmental administrators, principal investigators and BMC central research administration related to monitoring, controlling and reporting of grants and contracts. The position performs, on a daily basis, analysis of accounts and communication with the BMC research community, sponsors, and central BMC research administration personnel. The Research Finance Analyst is responsible for the monitoring and communicating about the fiscal management of grants and contracts in accordance with government regulations, sponsor requirements, and Hospital policy. **JOB RESPONSIBILITIES:** * The Research Finance Analyst II will be assigned a sponsored projects portfolio, for which he or she performs all grant related post-award financial functions according to the terms and conditions of the sponsor, including, but not limited to, budget and expense analysis, monthly invoicing, financial reporting, labor distribution changes, and re-budgeting. * Reviews contracts and new awards to assess impact on financial management of awards and provides feedback to Sponsored Programs Administration, ensuring BMC can meet its contractual obligations for financial management * Responsible for communicating with investigators and/or department administrators regarding post-award financial management of sponsored funds, including spending versus budget, unbilled and billed amounts, aged receivables/collection items, un-reconciled accounts, and deficits. Meets with department administrators and/or principal investigators on a regular basis to review status of accounts. * Performs all grant closeout functions according to the terms and conditions of the sponsor and Hospital policy, including, but not limited to, reconciliation of the grant, preparation a

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