Analyst, Tax

Job Summary

About the Role & Team:
The Tax Compliance Group is responsible for the preparation and filing of all income tax returns. This generally encompasses 1 federal consolidated return which includes all >1000 domestic subsidiaries and information returns for all foreign subsidiaries. The group also files many state income tax returns. The group assists other groups within the tax department (e.g. tax planning, tax provision, audit controversy) with the tasks that reside in those groups and in implementing department objectives.

The overall purpose of this position is to prepare the federal and state tax returns related to specific business units. There will be additional projects related to tax planning and tax provision. This may include:

• Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
• Preparation of tax return workpaper packages
• Analysis of changes to federal and state tax laws
• Prepare federal and state income tax returns
• Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
• Project taxable income amounts for estimated tax purposes, provision and extensions
• Stock Basis calculations
• Develop and implement process improvements
• Prepare responses to notices from states
• Tracking of deferred tax assets and liabilities
• Assisting with federal and state income tax audits
• Special projects (FIN
  48 analysis, tax planning, and department‑wide initiatives)

• 0-2 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax.
• Income tax preparation software (such as One Source RS or Corp Tax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly.

• SAP, One Source RS (tax prep software), Microsoft Office products, RIA (or similar tax research software)
• CPA exam passed and working towards licensure

• Bachelor's in Accounting

• Master's in Taxation or Accounting

At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world‑class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments:
Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world‑class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.