Senior Tax Analyst

Responsibilities

• Researches, analyzes, interprets, and applies complex federal and state tax laws and regulations
• Proactively makes recommendations to management
• Prepares and/or reviews complex Federal and state income, sales, premium, and information tax returns
• Leads high-risk tax audit issues
• Calculates and/or reviews forecasted and actual financial statement current and deferred tax amounts
• Proactively communicates tax impacts on performance measures and variances
• Prepares and/or reviews tax-related deliverables related to stress testing and risk management
• Research and advise business leaders on potential impacts from new and changing tax laws
• Advises on tax strategies within the department and/or the business

• Bachelor’s degree in Accounting, Finance, or related field required; OR 4 years related experience may be substituted in lieu of degree
• 5 years of tax accounting, research or analysis experience and accountability for complex tasks and/or projects in corporate tax required
• If Master’s in Accounting or Finance, 4 years of tax accounting, research or analysis experience required
• 2 years’ experience recommending alternative tax treatments in a corporate environment
• Experience developing effective tax strategies for internal leadership
• Experience with compliance, regulatory, and risk management guidelines in corporate tax
• Experience with AI tools and prompt engineering

• tax laws
• tax regulations
• tax returns
• financial statement analysis
• tax audit
• tax forecasting
• tax strategies
• tax compliance
• risk management
• AI tools

• communication
• recommendation
• leadership
• analysis
• advising
• proactive approach
• organizational skills
• problem-solving
• collaboration
• critical thinking

• Bachelor’s degree in Accounting
• Bachelor’s degree in Finance
• Master’s in Accounting
• Master’s in Finance