Senior Tax Analyst

100% remote, must live within 3 hours of Waltham, MA

About the Role:

Are you interested in working for an international and diverse company? This position reports to the Senior Manager, International Tax and is part of the Corporate Tax Team.

Your Responsibilities:

The Senior Tax Analyst will work in a dynamic corporate tax department, focusing primarily on SEC tax reporting (ASC 740) and US tax compliance. Additional responsibilities include global tax planning, transfer pricing, and special projects as time permits. This role requires strong collaboration with accounting and finance teams across corporate and operating companies and demands a proactive approach. This is a remote role with quarterly travel to Waltham, MA (WHQ).

Your Experience:

Tax Reporting:

• Assist in preparing quarterly and year-end global tax provisions, including US and foreign deferred taxes, tax payables, provision to return reconciliation, and various components of the effective tax rate.
• Maintain and prepare support schedules for financial statement presentation of income taxes for quarterly and annual SEC filings.
• Assist with ASC 740 analysis, including provision to return and year-end review of domestic entities.

US Income Tax Returns:

• Prepare and actively participate in the timely and accurate filing of the US consolidated federal and state income tax returns, including extensions and estimated tax payments.
• Prepare and review book/tax differences for US income tax returns.
• Research and document relevant tax laws for positions taken on tax returns and financial statements.

International Tax:

• Prepare international tax forms associated with US federal tax filings, including Forms 5471, 8865, 8858, 1118, and FBAR.
• Participate in special projects such as transfer pricing, global tax planning, and other domestic and international income tax issues as time permits.

Internal Controls:

• Assist with monitoring and testing internal control procedures and compliance with Sarbanes Oxley.

Continuous Improvements:

• Identify risks, obstacles, issues, and opportunities; recommend solutions and work with management to resolve open issues.
• Partner with corporate functional areas and business teams at the operating company level to establish processes and facilitate continuous improvements.
• Proactively pursue professional development activities, including attending training, reviewing professional publications, establishing personal networks, and expanding technical skillsets.

Your Qualifications:

• Bachelor of Science in Accounting; Advanced degree and/or CPA preferred but not required.
• 4 years of relevant tax experience in a public accounting firm or tax department for a US multinational corporation, preferably with some US international tax experience.
• Strong Excel skills, including data gathering and manipulation; knowledge of Alteryx and Power BI desired.
• Ability to drive change and promote efficiency and automation through technology and software tools.
• Corptax experience highly preferred; general ledger and accounting experience is a plus.
• Ability to manage multiple projects and prioritize effectively.
• Strong problem-solving skills with a keen interest in investigation.
• Self-starter with strong initiative.
• Exceptional interpersonal and relationship-building skills.