Senior Tax Analyst
ServiceTitan · United States · 4 wk ago
RemoteRemoteAccounting$20k/yrFull-time
About the role
ServiceTitan is seeking an exceptional Senior Tax Analyst to join our growing public company. This position will report to the Tax Manager and will enjoy a high level of visibility and impact within our finance organization. The ideal candidate will be a passionate, hard-working tax professional with proven technical skills, a strong tax and accounting background, and the ability to work cross-functionally across multiple teams in a dynamic, fast-paced environment.
Responsibilities
- Aid in the preparation of the tax provision (ASC 740), including current and deferred tax calculations for a public company
- Aid in the preparation of federal, state, and international income tax returns, estimates, and extensions
- Prepare and review quarterly and annual income tax provisions in accordance with US GAAP
- Support the preparation of tax-related disclosures for SEC filings (10-K, 10-Q), including footnote preparation and management review support
- Maintain tax information, records, and documentation to support audit-ready workpapers
- Assist in corporate tax compliance and reporting
- Assist with tax audits and controversies
- Research complex tax issues and prepare technical documentation and memoranda
- Support tax planning initiatives, including analysis of business transactions, restructurings, and new business models
- Aid in M&A due diligence and integration tax planning
- Aid in federal and state R&D tax credit calculations and related documentation
- Assist with other ad hoc projects and special tax analyses as needed
- Partner with Accounting, FP&A, Legal, and Operations teams to ensure tax considerations are integrated into business decisions and processes
- Collaborate with the Payroll and HR teams on employment tax matters, equity compensation (RSUs, stock options), and related reporting (W-2, 1099)
- Work with the Treasury team on cash tax forecasting, intercompany transactions, and transfer pricing support
- Collaborate with the IT and Finance Systems teams to support tax data integrity and reporting automation
- Liaise with external auditors during the year-end audit process to support tax-related inquiries and deliverables
- Support the Tax Manager in communicating tax positions and requirements to senior leadership and cross-departmental stakeholders
Requirements
Education & Experience:
- A bachelor’s degree in Accounting, Finance, Business, or a related discipline
- 5+ years of relevant experience, including public accounting and/or industry (ideally in technology or SaaS)
- CPA and/or Master’s in Taxation strongly preferred
- Prior experience in a publicly traded company environment is a plus
Technical Skills
- Strong knowledge of ASC 740 (income tax accounting) and US GAAP
- Proficiency in Excel and/or Google Sheets for tax modeling and analysis
- Experience with tax compliance and provision software (e.g., OneSource, CorpTax, or similar platforms)
- Familiarity with ERP systems; experience with Workday Financials is a plus
- Understanding of transfer pricing concepts and intercompany transaction documentation
- Exposure to state and local tax (SALT) compliance and nexus analysis
Professional Skills & Attributes
- Strong project management skills with the ability to work independently, multi-task, and meet deadlines in a fast-paced environment
- The ability to quickly understand and integrate business objectives with tax strategies, and effectively communicate tax requirements to non-tax audiences
- Demonstrated ability to work cross-functionally and build relationships across departments
- Genuine curiosity, intellectual rigor, and an eagerness to learn
- Strong analytical capabilities, professional judgment, and meticulous attention to detail and accuracy
What We Offer
- Flextime, recognition, and support for autonomous work
- Comprehensive onboarding program, leadership training for Titans at all levels, and other programs and events
- Bonusly, peer-nominated awards, and more
- Holistic health and wellness benefits: Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical
- Support for Titans at all stages of life: Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more