Senior Tax Analyst

Description

The Senior Tax Analyst position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions (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
• This position will 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 certain flux analyses and design standard reports to be used in 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.
• Supports the company’s M&A activity and integration; and participates in business development projects.
• Support cash tax forecasting, and resolution of unit holder issues.
• Manage indirect tax filings.
• This position ensures 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 the relationship with external consultants and manage the tax professional services fees budget.