Senior Tax Analyst
Listed on 2026-08-18
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Finance & Banking
Financial Reporting, Financial Analyst, Financial Compliance, Accounting & Finance -
Accounting
Financial Reporting, Financial Analyst, Financial Compliance, Accounting & Finance
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.
Essential Functions:
- 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.
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