Senior Tax Analyst

We are seeking a highly motivated and detail-oriented Senior Tax Analyst with a strong international tax focus to join our corporate tax team. In this role, you will support global tax compliance, reporting, and planning for a complex, multinational organization. The ideal candidate brings hands-on experience in U.S. federal, state, and international tax matters and thrives in a collaborative environment where accuracy, consistency, and strategic thinking are essential.

This position is an excellent opportunity for a tax professional looking to expand their technical expertise while contributing to high-impact global tax initiatives.

Key Responsibilities:

Income Tax Provision & Reporting

• Manage quarterly and annual U.S. GAAP income tax provision processes
• Review international tax packages and consolidated tax provisions
• Conduct valuation allowance analyses and prepare footnote disclosures
• Prepare and review quarterly and annual journal entries for domestic and foreign entities

Compliance & Tax Filings

• Lead income tax compliance processes, including extensions and quarterly estimated payments
• Assist in the preparation and review of U.S. federal and international tax forms (e.g., 1120, 1118, 5471, 8858, 8990–8993)
• Use excel-based international tax modules to support GILTI, FDII, foreign tax credit, and other U.S. international calculations
• Prepare and review state tax apportionment schedules and state income tax returns
• Support additional state filings (such as CAT, personal property, real estate taxes)

International Tax Support

• Maintain detailed work papers for Earnings & Profits (E&P), FDII, DASTM, Section 987 calculations, stewardship, and other informational reporting
• Coordinate with external tax advisors on master/local transfer pricing documentation
• Support finance teams in other jurisdictions with global income tax compliance

Systems & Process Integration

• Utilize One Stream for financial data retrieval and ensure alignment with tax calculation tools
• Prepare data for integration into One Source for both provision and compliance processes
• Identify process improvement opportunities to enhance accuracy, efficiency, and reporting quality

Qualifications

Education

• Bachelor’s degree in Accounting or Finance required
• CPA or MST preferred

Experience

• 3–7 years of relevant experience in public accounting or a corporate tax department
• Strong background in federal, state, and international tax
• Experience working with or supporting SEC reporting environments preferred

Technical Skills

• Proficiency in Microsoft Office Suite
• Experience with One Source tax software preferred
• Familiarity with One Stream or similar financial reporting systems is a plus
• Strong written and verbal communication skills
• Ability to collaborate effectively across teams and jurisdictions
• Excellent organizational skills with the ability to manage multiple priorities
• Highly detail-oriented, analytical, and adaptable