Senior Tax Analyst - Tax Advisory

Overview

This role supports tax research, planning, controversy, M&A, and other special projects. You will report to the Senior Director, Tax Advisory and serve as an individual contributor.

US Citizenship is required. This is a local-remote-telework role, and candidates must live within driving distance to one of the following offices: Northern-Virginia, Fort Worth-Texas, or Oak Ridge-Tennessee.

Responsibilities

• Support domestic and international tax advisory projects, including financing transactions and cash repatriation, legal entity restructurings, withholding and indirect tax matters, and tax support for M&A transactions.
• Perform technical tax research and support tax planning, modeling, and structuring projects.
• Support U.S. research & development tax credit claims and documentation.
• Support business development activities, including researching applicability of tax exemptions available under bilateral defense-type agreements, such as Status of Forces Agreements (“SOFA”).
• Support U.S. federal, state, and foreign tax audits and controversies, including gathering and validating data for audit requests and drafting audit responses for direct and indirect tax matters.
• Monitor and analyze federal, state, and foreign legislative, regulatory, and judicial developments.
• Assist with documenting key tax positions, risks, planning analyses, and intercompany agreements.
• Provide tax support to internal stakeholders, including Legal, Business Development, Contracts, and Treasury teams.

Requirements

• US Citizenship is required.
• Typically, 5+ years of relevant experience in a public accounting firm and/or multi-national public company with a JD, CPA and Bachelor’s degree in relevant field; or 3+ years relevant experience with Masters degree.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
• Candidates must live within driving distance to one of the following offices: Northern-Virginia, Fort Worth-Texas, or Oak Ridge-Tennessee.

Preferred Qualifications

• Experience supporting internal stakeholders (e.g., Legal, Business Development, Contracts, Treasury) with tax advisory needs.
• Experience analyzing complex data from various sources to provide insights.
• Strong organization skills with the ability to manage competing priorities and internal/external deadlines.
• Dependable team player with strong attention to detail and a positive attitude.

Compensation & Benefits

Budget: $130K - $140K

The compensation range is provided as a good-faith estimate of what the employer intends to offer at the time this posting was issued. Actual compensation may vary based on factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining agreements, and relevant laws.

Benefits Overview (examples):

• Health, dental, and vision insurance
• Paid time off and holidays
• Retirement benefits (including 401(k) matching)
• Educational reimbursement
• Parental leave
• Employee stock purchase plan
• Tax-saving options
• Disability and life insurance
• Pet insurance

Note: Benefits may vary based on employment type, location, and applicable agreements. Positions governed by a Collective Bargaining Agreement (CBA), the McNamara-O'Hara Service Contract Act (SCA), or other employment contracts may include different provisions/benefits.

Location

Local-remote-telework role. Candidates must live within driving distance to one of these offices: Northern-Virginia, Fort Worth-Texas, or Oak Ridge-Tennessee.