Senior Tax Analyst

Role Overview

• Assist in the preparation of the tax provision (ASC 740), including current and deferred tax calculations for a public company
• Assist in the preparation of federal, state, and international income tax returns, estimates, and extensions
• Prepare and review quarterly and annual income tax provisions in accordance with US GAAP
• Support the preparation of tax-related disclosures for SEC filings (10-K, 10-Q), including footnote preparation and management review support
• Prepare and maintain monthly tax account reconciliations
• Assist with components of IRS and state income tax audits, including preparation of responses and supporting documentation
• Monitor and analyze existing and proposed tax legislation; assess and communicate impact to the business
• Research complex tax issues and prepare technical documentation and memoranda
• Support federal and state R&D tax credit calculations and related documentation
• Partner with Accounting, FP&A, Legal, and Operations teams to ensure tax considerations are integrated into business decisions and processes
• Collaborate with the Payroll and HR teams on employment tax matters, equity compensation (RSUs, stock options), and related reporting (W-2, 1099)
• Work with the Treasury team on cash tax forecasting, intercompany transactions, and transfer pricing support
• Coordinate with the IT and Finance Systems teams to support tax data integrity and reporting automation
• Liaise with external auditors during the year-end audit process to support tax-related inquiries and deliverables
• Support the Tax Manager in communicating tax positions and requirements to senior leadership and cross-departmental stakeholders

Requirements

• A bachelor’s degree in Accounting, Finance, Business, or a related discipline
• 5+ years of relevant experience, including public accounting and/or industry (ideally in technology or SaaS)
• CPA and/or Master’s in Taxation strongly preferred
• Prior experience in a publicly traded company environment is a plus
• Strong knowledge of ASC 740 (income tax accounting) and US GAAP
• Proficiency in Excel and/or Google Sheets for tax modeling and analysis
• Experience with tax compliance and provision software (e.g., OneSource, CorpTax, or similar platforms)
• Familiarity with ERP systems; experience with Workday Financials is a plus
• Understanding of transfer pricing concepts and intercompany transaction documentation
• Exposure to state and local tax (SALT) compliance and nexus analysis.

Tech Stack

• ERP
• SaltStack

Benefits

• Flexible time off with ample learning and development opportunities
• Comprehensive onboarding program, leadership training for Titans at all levels, and other programs and events.
• Great work is rewarded through Bonusly, peer-nominated awards, and more.
• Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical.
• Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on-demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.