Sr. Tax Analyst - Corporate Tax

Direct Hire

No Sponsorship

Onsite

We are seeking a detail-oriented Sr. Tax Analyst (Corporate Income Tax) to join our corporate tax team. This role focuses on supporting tax planning initiatives, audit defense activities, compliance projects, and special assignments across federal, state, and international tax matters. The position involves a mix of technical tax work, data analysis, collaboration with cross‑functional teams, and contributing to accurate and timely tax reporting.

• Bachelor's degree in Accounting, Finance, or a related field
• CPA license (or active CPA candidate/eligible to sit for the exam)
• 3–5 years of progressive tax experience, ideally including at least 2 years in a public accounting firm (Big 4 or large regional) or a sizable corporate tax department
• Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, data modeling, macros a plus)
• Strong analytical mindset with meticulous attention to detail and the ability to interpret complex tax data
• Proven ability to work independently while thriving in a collaborative, high‑performance team environment
• Excellent organizational and time‑management skills; demonstrated success in prioritizing tasks, meeting tight deadlines, and adapting to changing priorities
• Quick learner with the ability to rapidly adopt new processes, tools, and systems
• Strong verbal and written communication skills, including the ability to present technical information clearly to non‑tax stakeholders

• Master's degree in Taxation (MST), Accounting, or related field
• Familiarity with enterprise tax and accounting software (e.g., One Source/Corptax, Hyperion/Essbase, SAP, or similar platforms)
• Exposure to international tax concepts, transfer pricing documentation, or global compliance reporting

• Support the development and execution of corporate tax planning strategies by preparing detailed analyses, modeling scenarios, and gathering supporting documentation for complex projects.
• Contribute to quarterly and annual tax provision processes, including data compilation, variance analysis, and preparation of related journal entries.
• Manage responses to tax authority inquiries, notices, information document requests (IDRs), and other audit‑related correspondence for state and international examinations.
• Assist in the preparation and review of Country‑by‑Country (CbC) reporting, Master File documentation, and other global tax compliance deliverables.
• Collaborate with business units, finance, legal, and operations teams to collect, validate, and maintain up‑to‑date tax‑related data and documentation.
• Help prepare federal and state income tax returns, extensions, and supporting work papers in coordination with internal tax operations and external advisors as required.
• Participate in ad hoc tax projects, process improvements, and other duties as assigned to support the overall tax function.