Senior Tax Analyst

Job Description

The Senior Tax Analyst position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions. Roles include: (1) Income Tax Reporting and Provision – support Domestic Reporting and International Provision Process, including work with One Source Tax Provision (OTP); (2) Tax Compliance – support Federal tax compliance with One Source Income Tax (OIT); coordinate and liaison for Indirect Taxes (with payroll, AP, FP&A);

prepare Estimated Payments and maintain Tax Calendar; (3) Tax Planning and Treasury responsibilities – model for cash tax and income tax planning, including transfer pricing and M&A; and (4) Point of Contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement.

• Support the tax function for the organization, including managing special projects and processes involving corporate and partnership planning, in connection with the Up-C structure.
• Preparation/review of calculations and related financial statement disclosures, documentation of significant positions and book-to-tax differences; assist in strategic tax planning initiatives.
• Team with the tax and financial reporting teams, including tie‑out of financial statements, footnotes, results of operations, related party fees for quarterly 10‑Q’s and 10‑K.
• Prepare flux analyses and design standard reports for quarterly financial highlights presented to the board of directors in connection with the filing of the 10‑Q’s and 10‑K.
• Oversee Tax Receivable Agreement calculations outsourced with Big 4.
• Support the company’s M&A activity and integration; participate in business development projects.
• Support cash tax forecasting and resolve unit holder issues.
• Manage indirect tax filings.
• Ensure that the section’s assigned partnership entities comply with internal and regulatory filing deadlines.
• Coordinate with other departments to determine tax implications of operations and transactions and provide optimal solutions.
• Engage and maintain relationships with external consultants and manage the tax professional services fees budget.

• Bachelor’s Degree (BA/BS) in Accounting or Finance – required.
• Master’s Degree (MS/MA) in Finance/Accounting – preferred.

• 5+ years of U.S. federal income tax experience in a public corporation or Big 4 accounting, including partnership taxation.
• 1+ year of experience in the pharmaceutical or life sciences industry – preferred.
• 1+ year of experience using Thomson Reuters OIT and OTP – preferred.
• 1+ year of experience with JD Edwards and SAP – preferred.

• Power user of Excel; proficient in PowerPoint and Word.
• Large project experience – preferred.

The base salary for this position ranges from $95,000 to $115,000 per year, with short‑term incentive opportunities such as a bonus or performance‑based award within the first 12 months. The company offers a competitive benefits program, including health and insurance benefits, a 401(k) matching contribution, and employee wellness programs.