Grants Financial Analyst
Quick Summary
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Note: If you are CURRENTLY employed at Children's and/or have an active badge or network access, STOP here. Submit your application via Workday using the Career App (Find Jobs).
Work Shift
DayWork Day(s)
Friday, Monday, Thursday, Tuesday, WednesdayShift Start Time
8:30 AMShift End Time
Worker Sub-Type
Children’s is one of the nation’s leading children’s hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow. We’re committed to putting you first, and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children’s.
Job Description
- 3 years of experience in Grants Financial management or Research Administration
Requirements
~1 min read- Certified Research Administrator or equivalent
- Master's degree
- Knowledge of Workday, Clinical Trials Management system, and/or EPIC systems
- Bachelor’s degree in Accounting, Business, Finance, Healthcare Administration, Research Administration, or related field
- No professional certifications required
- Ability to work accurately in a high-volume processing environment under pressure and meet deadlines
- Proven ability for detailed work with high degree of accuracy in organization and financial record-keeping
- Self-directed and motivated to work independently toward short- and long-term goals
- Strong analytical and problem-solving skills
- Good communication, organization, and interpersonal skills
- Excellent customer service skills
- Working knowledge of clinical trials and patient care billing
Responsibilities
~1 min read- →Manages all billing and reporting aspects of an assigned grant portfolio.
- →Makes corrections to award information such as Principal Investigator in Workday as necessary.
- →Creates and maintains grant portfolio files on the One Drive as well as in Workday.
- →Works closely with appropriate research administrator to ensure that grant activity transactions are posted correctly and reconciled.
- →Prepares/provides invoices to external sponsors according to terms and conditions outlined in contract.
- →Assists with grant activity close-out and reconciliation.
- →Maintains the grant invoice log sheet and provides monthly reports to Grants Accounting Manager.
- →Supports A-133 audit as necessary.
Children’s Healthcare of Atlanta is an equal opportunity employer committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, sex, religion, national origin, citizenship, age, veteran status, disability or any other characteristic covered by applicable law.
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About this job
- Posted
- Today
Listing Details
- Posted
- October 26, 2026
- First seen
- October 26, 2026
- Last seen
- October 26, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- October 26, 2026
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