Senior Tax Analyst

Reports to: Senior Tax Manager

Experience: 4-7 years

A global manufacturing and industrial organization is seeking a Senior Tax Specialist to join its corporate tax team. The position offers unusually broad exposure for this level, covering ASC 740, U.S. and international compliance, transfer pricing, OECD Pillar Two, tax planning, and strategic projects
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Reporting to the Senior Tax Manager, this individual will take meaningful ownership of complex tax work streams while partnering with finance leaders, international teams, business stakeholders, and external advisers across multiple jurisdictions.

• Support key elements of the quarterly and annual ASC 740 income tax provision.
• Prepare and review current and deferred tax calculations, including temporary differences, uncertain tax positions, and valuation allowances.
• Prepare effective tax rate reconciliations, tax account reconciliations, and forecasts.
• Develop audit-ready provision work papers and technical documentation.
• Coordinate with external auditors on income tax matters and follow-up requests.

• Prepare and review complex federal, state, local, and international income tax filings.
• Coordinate with international finance teams and external advisers to gather and validate tax data.
• Support U.S. international tax reporting for foreign subsidiaries and cross-border transactions.
• Prepare tax payments, forecasts, estimated tax calculations, and filing calendars.
• Review returns and work papers prepared by external advisers.
• Support domestic and international tax audits and tax authority inquiries.

• Perform and review OECD Pillar Two compliance, modeling, and reporting activities.
• Support Country-by-Country Reporting (CbCR) and other international reporting requirements.
• Coordinate and reconcile tax and financial data across global business units.
• Monitor international tax developments and communicate potential impacts to tax leadership.
• Maintain processes and documentation supporting global minimum tax requirements.

• Coordinate global transfer pricing documentation and compliance.
• Support preparation of master files, local files, and country-specific documentation.
• Work with external transfer pricing advisers and international finance teams.
• Perform intercompany transaction analysis and support benchmarking activities.
• Assist with intercompany agreements and implementation of transfer pricing policies.
• Identify potential transfer pricing issues and coordinate their resolution.

• Take ownership of defined work streams within tax planning initiatives.
• Analyze the tax implications of acquisitions, divestitures, restructurings, legal entity changes, and intercompany financing.
• Research complex technical tax matters and prepare supporting memoranda.
• Assess the impact of legislative and regulatory developments.
• Lead or support tax process improvement, automation, and data-management initiatives.
• Provide technical guidance to less-experienced team members where appropriate.

• Bachelor’s degree in Accounting, Finance, Tax, or a related discipline.
• 4-7 years of corporate tax and/or public accounting experience.
• Strong ASC 740 experience, including preparation and review of tax provision calculations.
• Experience preparing and reviewing U.S. federal and state corporate income tax compliance.
• Strong understanding of U.S. corporate income tax principles.
• Advanced Excel capabilities with experience handling large and complex datasets.
• Ability to independently manage multiple work streams and deadlines.

• CPA or active pursuit of CPA certification.
• International or…