Income Tax Senior Analyst

Position Summary

The Income Tax Senior Analyst will support the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. This role is ideal for a candidate with prior public accounting experience who is looking to apply strong technical skills in a dynamic corporate environment.

Responsibilities

• Prepare and review US federal, state, and local income tax returns, extensions, and estimated payments
• Coordinate with external advisors on compliance matters and filings
• Analyze book-to-tax differences and maintain supporting workpapers
• Prepare quarterly and annual income tax provisions under ASC 740
• Calculate current and deferred taxes, valuation allowances, and uncertain tax positions
• Afford assistance with tax disclosures for financial statements
• Support tax planning initiatives, including entity structuring, intercompany transactions, and M&A activities
• Afford assistance with transfer pricing coordination and intercompany documentation
• Research and analyze technical tax issues; draft memos and recommendations
• Support income tax audits and inquiries from tax authorities
• Prepare audit-ready documentation and respond to information requests
• Afford assistance with managing tax authority correspondence and notices
• Identify opportunities to improve tax processes, controls, and documentation
• Afford assistance with automation and enhancement of tax compliance and provision workflows

Requirements

• Required: Bachelor’s degree in Accounting, Finance, or related field
• Required: 3–5+ years of income tax experience, including public accounting firm experience (Big 4 or national firm preferred)
• Required: Strong knowledge of US federal income tax; state and international exposure a plus
• Required: Experience with ASC 740 income tax provision
• Required: Proficiency in Excel and tax compliance software
• Required: Strong analytical, organizational, and communication skills

Qualifications

• Preferred: CPA or CPA-eligible
• Preferred: Experience in a multinational or complex corporate environment
• Preferred: Exposure to transfer pricing, tax planning, or international tax concepts
• Preferred: Ability to manage multiple priorities and deadlines independently