Sr. Tax Analyst

Overview

This Senior Tax Analyst role involves managing day-to-day tax compliance and reporting, supporting tax provision and planning activities, and collaborating across departments to minimize tax risk and optimize tax positions. Responsibilities include preparing and reviewing federal, state/provincial, local, and international tax returns, supporting audits, and implementing process improvements and automation to enhance efficiency and controls.

Responsibilities

• Prepare, review, and file corporate income tax returns (federal, state/provincial, local) and coordinate international tax filings as applicable.
• Lead monthly and quarterly tax provision processes (ASC 740 / IFRS tax), including data gathering, provision calculations, disclosures, and documentation; coordinate with external auditors.
• Research and interpret tax laws, regulations, and guidance; evaluate their impact on operations and financial statements.
• Support domestic and international tax planning initiatives to optimize tax position and cash flow; model outcomes and present recommendations.
• Manage state and local tax matters, including apportionment, sales and use tax, and payroll tax issues.
• Coordinate and support tax audits and examinations by tax authorities; prepare responses and working papers; manage external advisors as needed.
• Maintain and improve tax processes, controls, and documentation; drive automation and ERP/technical system improvements related to tax data and reporting.
• Provide tax support for business transactions including intercompany arrangements, restructurings, M&A diligence (as needed), and new product/pricing initiatives.
• Mentor and coach junior tax staff; review their work and support professional development.
• Collaborate closely with Finance, Accounting, Legal, and Treasury teams to align tax impacts with business activities.
• Ensure timely and accurate tax payments, deposits, and reporting to relevant authorities.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–7+ years of progressive tax experience in public accounting (Big Four or regional firm) and/or industry tax departments.
• Strong knowledge of corporate tax compliance, tax provisions (ASC 740), and tax research.
• Proficient with tax software and general ERP systems (e.g., OneSource, Alteryx, Vertex, Oracle, SAP) and advanced Excel skills.
• Solid technical writing and documentation skills with attention to detail and accuracy.
• Excellent verbal communication and stakeholder management skills; able to present tax issues clearly to non-tax stakeholders.
• Proven ability to manage competing deadlines and multiple tax jurisdictions.

Preferred Qualifications

• CPA, Enrolled Agent (EA), or relevant professional accreditation strongly preferred.
• Experience with international tax matters such as transfer pricing, permanent establishment, withholding taxes, and cross-border transactions.
• Hands-on experience with tax provision software (e.g., OneSource, CCH) and tax data integration projects.
• Prior experience supporting tax audits and working with external tax advisors.
• Experience with process improvement, SOX controls, and tax automation initiatives.

Compensation & Benefits

• Annual salary range: $79,615.38 - $100,384.61 USD. This range reflects the anticipated base salary based on current national data and may vary by location. Individual salary will be commensurate with skills, experience, certifications, and other relevant factors.
• Eligibility to participate in an annual performance bonus or commission program, depending on the nature of the position.
• Benefits package includes comprehensive medical, dental, and vision coverage; 401(k) with matching; flexible time off; corporate fitness program; and a variety of voluntary benefits such as legal plans, accident and hospital indemnity, and pet insurance.

Location

• United States - Remote