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24-25 Finance: Senior Analyst, Budget - 261

Aurora Public Schools
Aurora, CO Full Time
POSTED ON 2/6/2025
AVAILABLE BEFORE 3/7/2025
Job Description

Job Title: Senior Analyst, Budget

Work Year: 261 Days

Department: Finance

Reports To: Budget Manager

Salary Range: APT 3

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Aurora Public Schools Compensation And Benefits

Summary:

The Senior Budget Analyst is the lead budget analyst, performing highly complex data analysis,

advanced budget planning, and in-depth financial research to support critical decision-making.

This role oversees the full range of budgetary analysis and financial planning, maintains multi-

year financial forecasts, and provides strategic guidance to the Budget Manager and Finance

department. The position is central to strategic budgetary projects, annual budget

development, quarterly forecasts, trend analysis, and process improvement initiatives

Essential Duties And Responsibilities

Daily 30%

Collects and synthesizes data on designated departmental functions

Enhance district budgeting processes and procedures by examining and

updating systems, programs, and data to improve efficiency and

effectiveness.

Daily 30%

Evaluates departmental budget requests and develops

recommendations for the Budget Manager. Analyzes district finances,

including salaries and benefits, to project future expenditures and fund

balances. Advises stakeholders and authorities on funding limitations

due to state and federal laws and District Board Policy.

Yearly 30%

Leads budget analysis and stakeholder engagement, overseeing

budgeting system data synthesis and integrity. Mentors team members,

contributes to Comprehensive Annual Budget and mid-year budget

realignment, and collaborates with experts to deliver accurate, data-

driven financial recommendations that support strategic decision-

making across the district.

Yearly 5%

Conducts comprehensive budget analysis, including preparing periodic

written reports, forecasting future expenditures and fund balances, and

projecting staffing costs. Collaborates with supervisors to refine

recommendations, ensuring alignment with the District Strategic Plan

and objectives, and advises leadership on financial implications of

various scenarios to support informed decision-making.

Daily 5% Perform other duties as assigned.

EDUCATION AND

TRAINING:

Bachelor’s degree in finance, business administration or related

Field Preferred Or With Equivalent Work Experience And Advanced

training.

EXPERIENCE:

A minimum of five years’ experience in accounting and

budgeting. School district or other government financial

Experience Preferred.

SKILLS, KNOWLEDGE,

EQUIPMENT & OTHER:

Oral and written communication, interpersonal, analytical,

attention to detail and math skills. Advanced operating

knowledge of and experience with computerized accounting and

general office equipment and computer systems such as Oracle,

Microsoft Office, and District student database (student

Information System). English Language Skills Required. Financial

planning and analysis experience is required including budgeting

and forecasting for large governmental organizations. Forecast,

Modeling, And What-if-analysis Experience Required.

CERTIFICATES, LICENSES, &

REGISTRATIONS: None required

SUPERVISION/TECHNICAL

RESPONSIBILITY:

This job has no supervisory responsibilities. Acts as a technical

resource for accounting and budgeting related issues, including

training, demonstrating, and answering questions.

SAFETY TO SELF AND

OTHERS:

Low exposure to self to repetitive motion or stress due to

extensive keyboarding and ten keying.

PHYSICAL DEMANDS:

While performing the duties of this job, the employee is regularly

required to sit; use hands to finger, handle, or feel. The

employee frequently is required to stand, walk; reach with hands

and arms; talk or hear. The employee is occasionally required

climb or balance; stoop, kneel, crouch, or crawl; taste or smell.

The employee must regularly lift and/or move up to 10 pounds

and occasionally lift and/or move up to 50 pounds. Specific vision

abilities required by this job include close vision, distance vision,

color vision, and ability to adjust focus.

WORK ENVIRONMENT: The noise level in the work environment is usually moderate.

MENTAL FUNCTIONS:

While performing the duties of this job, the employee is regularly

Required To Communicate, Use Interpersonal Skills And Compile.

Frequently required to compare, analyze, copy, coordinate and

compute. Occasionally required to instruct, synthesize, and

evaluate.

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