Sr. Tax Analyst

Key Responsibilities

• Tax Compliance, Accounting & Reporting
• Coordinate and manage U.S. federal, state, local, and Mexico income tax compliance processes with external tax service providers.
• Review tax returns, workpapers, and supporting documentation to ensure accuracy and completeness.
• Manage sales and use tax compliance and ensure timely filing of all tax obligations.
• Prepare and review quarterly and annual income tax provisions under ASC 740.
• Support IFRS tax accounting and reporting requirements for global consolidation.
• Calculate and analyze current and deferred tax assets and liabilities.
• Prepare effective tax rate analyses, tax account reconciliations, tax reporting schedules, and financial statement disclosures.
• Maintain and enhance SOX-compliant tax processes and internal controls.
• Prepare process documentation, risk assessments, and control evidence.
• Support tax technology initiatives, automation efforts, and reporting improvements, including SAP-based processes.
• Tax Planning, Research & Business Partnership
• Monitor federal, state, and international tax law developments and assess business impact.
• Conduct technical tax research and prepare memoranda supporting tax positions and reporting conclusions.
• Participate in tax planning initiatives, acquisitions, restructurings, and other strategic business projects.
• Cook up federal, state, local, and indirect tax audits and manage relationships with taxing authorities.
• Afford to resolve tax notices, examinations, and controversies while tracking audit exposures.
• Partner with Accounting, Finance, Legal, Treasury, and Operations teams on tax-related matters.
• Manage relationships with external tax consultants and compliance service providers.
• Lead and support special tax projects and other initiatives as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• CPA is a strong plus, not required
• Experience: 5+ years of corporate tax experience in public accounting and/or industry
• Strong experience with ASC 740 tax accounting and deferred tax analysis
• Experience supporting consolidated federal and multi-state income tax compliance
• Experience with international tax matters, preferably Mexico operations
• Experience maintaining SOX-compliant controls and processes
• Experience managing external tax consultants and service providers
• SAP and financial consolidation systems experience preferred

Key Skills

• Advanced knowledge of ASC 740 tax provisions
• Strong understanding of U.S. federal, state, and local tax compliance
• Working knowledge of international tax and cross-border reporting
• Understanding of IFRS tax accounting
• Strong analytical, project management, and organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Effective communication and stakeholder management skills

Pay

Starting pay targeting between $105,000 - $140,000