Sr Tax Analyst
Molson Coors Beverage Company · Milwaukee, WI · 2 wk ago
Accounting$83k–$109k/yrFull-time
About the role
The Sr. Tax Analyst position in Milwaukee, WI is part of the tax department, valued for their ability to handle multiple priorities. This role focuses on US domestic compliance and consulting tax duties under the guidance of the Federal Senior Tax Manager.
Responsibilities
- Oversee the collection and validation of all data required for U.S. federal income tax compliance and quarterly provision
- Prepare and/or review U.S. federal income tax returns for Molson Coors Beverage Company and its U.S. subsidiaries
- Prepare, calculate, and document the U.S. R&D tax credit, including coordination with internal stakeholders and external advisors as needed
- Analyze financial and tax data to identify tax planning opportunities, process improvements, and potential tax savings
- Prepare and/or review quarterly federal tax filings, extension requests, and related supporting documentation
- Maintain the federal tax calendar; oversee the processing of tax authority notices; and prepare and review monthly tax account reconciliations
- Prepare and/or review quarterly U.S. federal tax provision calculations, including coordination with internal business partners to support quarter-end information requests
- Lead the ongoing review and reconciliation of U.S. federal fixed assets and related depreciation, ensuring accuracy and alignment with tax reporting requirements
- Prepare and manage the global cash tax forecast, including coordination with domestic and international stakeholders
- Provide support for U.S. federal income tax audits, including responses to IRS information requests, notices, and appeals of tax assessments
- Identify and implement internal control enhancements, process efficiencies, and data automation initiatives to improve accuracy, timeliness, and scalability
Requirements
- Bachelor's degree in Accounting (Masters in Taxation a plus)
- Minimum of 5 years of progressive responsibility in a US domestic tax role
- Understanding of Generally Accepted Accounting Principles – GAAP (CPA desired)
- SAP knowledge, Sage Fixed Asset and Corptax experience a plus
Key Ingredients
- Customer service orientation and team player attitude
- Proven analytical, organizational, and documentation skills
- Excellent communication skills, both oral and written, including the ability to communicate technical issues to both tax and non-tax professionals
- Proactively seeks opportunities to assist with various tax projects
Beverage Bonuses
- Flexible work programs that support work life balance including a hybrid work model of 4 days in the office
- Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement plan options with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources
- On-site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages!
Pay and Benefits
- Total Rewards Offerings: $83,200.00 - $109,200.00 (posting salary range) + 10% target short term incentive + $23,000 on average spent on benefits per employee, including but not limited to health, dental, vision, retirement with above market employer match, wellness incentives and EAP + paid time off (including holidays, vacation days and sick days).