City of Fort Collins
Sr Analyst, Grants Admin (Finance)
Why Work For the City of Fort Collins?
The Sr. Analyst, Grants Administration will be responsible for the city-wide grant management process, providing direction, oversight and coordination for both the pre-award and post-award grant related activities. Overall responsibility for how the City identifies, cultivates, applies for, manages, and reports grant funding from federal and state agencies. The Sr. Grants Analyst also ensures compliance with all federal and state requirements for grant applications and awards.
Essential Duties and Responsibilities
The following duties and responsibilities are illustrative of the primary functions of this position and are not intended to be all inclusive.
No
City Competencies
MinimumPreferredCollege degree or equivalent work experience. Some positions may require functionally related certification or advanced degrees A Bachelor's degree in Finance, Accounting, Economics, Public Policy, Business or related field. MBA, MPA, MS, CPA or equivalent graduate degree.
Experience Requirements
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Sr Analyst, Grants Admin
The City of Fort Collins will make reasonable accommodations for access to City services, programs and activities and will make special communication arrangements for persons with disabilities. Please call (970) 221-6535 for assistance.
Notice Regarding Medical and/or Recreational Marijuana Use:
Because the possession and use of marijuana, whether for medical use or otherwise, constitutes a federal offense and because the City is a drug free workplace, the City will not accommodate the medical use of marijuana and enforces written policy prohibiting working for the City while marijuana is in the body. The fact that state law recognizes medical marijuana as a prescribed, or otherwise permitted, medication does not alter or otherwise change this policy.
The City of Fort Collins is an Equal Opportunity Employer. Applicants are considered for positions for which they have applied without regard to race, color, religion, creed, national origin or ancestry, sex, sexual orientation (including perceived sexual orientation), gender identity and expression, disability, age 40 years or older, pregnancy or related condition, genetic information, and, in certain specific circumstances, marriage to a coworker or any other status protected under federal, state, or local law.
BACKGROUND CHECK REQUIRED.
Note: Some information in your application may be public information under the Colorado Open Records Act.Job Summary
The Sr. Analyst, Grants Administration will be responsible for the city-wide grant management process, providing direction, oversight and coordination for both the pre-award and post-award grant related activities. Overall responsibility for how the City identifies, cultivates, applies for, manages, and reports grant funding from federal and state agencies. The Sr. Grants Analyst also ensures compliance with all federal and state requirements for grant applications and awards.
Essential Duties and Responsibilities
The following duties and responsibilities are illustrative of the primary functions of this position and are not intended to be all inclusive.
Meet with City staff interested in pursuing grant opportunities to assess use of funding, fit, timing, likelihood of an award, options, and ensuring leadership have approved pursuing grant fundingIdentify relevant Notices of Funding Opportunities (NOFOs) and investigate federal/state agency websites for opportunities as neededIdentify targeted grant opportunities and review the specific requirements with City staffContact agencies to acquire additional knowledge regarding grant opportunities and/or ask questions, request additional informationProvide leadership in enterprise-level centralized efforts to strategically plan, prioritize, and track departmental pursuit of which grants are pursued and for which project(s). Provide subject matter expertise to Service Area and Departmental staff to further the city-wide expertise and depth of knowledge related to the end-to-end grants processEnsure that departments submit the grant pre-application forms in a timely mannerPrioritize and coordinate grant writing / applicationsExplains application requirements to city staff; may perform direct grant writing of application in the case of inter-department or larger, more complex grant opportunitiesPrepares data for indirect cost recovery to be included in application budgetsReviews all grant application budgets to ensure accurate data is provided in required formatMay assist departments with application editing, budget review, etc., with goal of making the application competitive from a grant reviewer perspectiveMay assist with writing and obtaining Letters of Support for certain applicationsOversee departmental compliance with City Grant Pre-Application FormMaintain the internal Grant Management Process as detailed on the city's Grant Management websiteCoordinate with Project Manager to resolve concerns/ questions prior to grant submissionMaintain all grant application files, documentation and listings for compliance and reporting purposesIf grant is not awarded, meet with city staff to assess why, and if anything different might have improved likelihood of an awardOversee all required grants-related reporting, including but not limited to: performance, departmental, and financial reporting; Agency quarterly reports, annual auditWith Grant Accountant oversee all grant reimbursement requests to ensure they meet city accounting requirements and agency requirementsResearch, develop and maintain enterprise reporting to enhance visibility into performance and lead efforts to drive improvements including but not limited to: application volumes, win rates, efficiency metricsMaintain federal registrations and documentation:Annually renew the City's SAM.gov registration in collaboration with the Accounting DirectorMaintain and approve the city's Authorized Representatives (AORs) - those who can submit a grant on behalf of the CityMaintain Grants.gov account as an AOR and maintain Grants.gov account as the EBIZ Point of Contact (to approve all other AORs)Update and maintain all grants documentation and materials for applicants for current grants practices and requirementsResponsible for calculation of and appropriate application of city's approved indirect cost recovery rate
Management Responsibilities