Sr Tax Analyst

Position Specific Description

We are seeking to add a Senior Tax Analyst to our Tax Operations team. This role provides support for federal and state income tax compliance, tax credit transferability, and tax entity management systems. The ideal candidate will have 4+ years of income tax experience with an interest in tax reporting systems and tax entity management.

Professional Experience

4+ years of corporate income tax compliance experience
Understanding of federal and state income tax implications of tax credit transferability is a plus
Significant Excel experience; experience with Alteryx, Power BI or similar tools a plus
Certified Public Accountant (CPA)

Job Responsibilities

Prepare federal and state corporate income and partnership tax return
Prepare consolidated and separate company tax returns and corresponding tax work papers and files
Facilitate the analytics and reporting for tax credits in complex partnership and consolidated corporate structures
Prepare and Review Investment Tax Credit and Production Tax Credit data and summarize outputs to support the business
Manage monthly tax entity management updates within compliance tax reporting software
Review transactions for changes to tax structure of legal entities
Review legal entity registrations and entity classification changes to determine appropriate tax treatment
Work with minimal supervision, meet deadlines and produce accurate, quality, work product
Analyze large and complex datasets and present findings in a clear, understandable manner
Strong organizational and interpersonal skills
Comfortable in a fast-past work environment that demands regular reprioritization

Job Overview
This job is responsible for the more complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns, complex separate company corporate income tax and partnership tax returns and consolidated tax returns and related reports. Employees in this role may provide functional advice or training to less-experienced tax accountants.

Job Duties & Responsibilities

• Assists in developing tax structures and strategies that defer, minimize, or eliminate foreign and U.S. taxes on existing and prospective company investments
• Monitors all tax compliance activities and exposures, including tax return preparation and reporting, and the status of local audits and dispute resolution proceedings
• Conducts financial and economic analyses
• Develops and prepares the organization’s financial plans and budgets, and interpreting financial reports and tax returns
• Performs other job-related duties as assigned
Required Qualifications

• Bachelor’s – Degree
• Experience: 4+ years

Preferred Qualifications

• Certified Public Accountant (CPA)
• Master’s – Accounting / Finance