Senior Tax Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in preparing the tax provision (ASC 740), which includes calculations for current and deferred taxes for a public entity.

• Aid in the formulation of federal, state, and international income tax returns, as well as estimates and extensions.

• Draft and review quarterly and annual income tax provisions in compliance with US GAAP.

• Support the creation of tax-related disclosures for SEC filings (10-K, 10-Q), including footnote preparation and support for management review.

• Prepare and manage monthly tax account reconciliations.

• Assist in aspects of IRS and state income tax audits, including the preparation of responses and necessary supporting documentation.

• Monitor and evaluate current and proposed tax legislation, assessing and communicating its impact on the business.

• Research complex tax matters and develop technical documentation and memoranda.

• Support calculations and documentation related to federal and state R&D tax credits.

• Collaborate with Accounting, FP&A, Legal, and Operations teams to ensure tax considerations are incorporated into business decisions and processes.

• Work alongside Payroll and HR teams on employment tax issues, equity compensation (RSUs, stock options), and related reporting (W-2, 1099).

• Collaborate with the Treasury team on cash tax forecasting, intercompany transactions, and transfer pricing support.

• Coordinate with the IT and Finance Systems teams to ensure tax data integrity and automate reporting.

• Act as a liaison with external auditors during the year-end audit process to address tax-related inquiries and deliverables.

• Assist 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 field.

• Over 5 years of relevant experience, including public accounting and/or industry experience (preferably in technology or SaaS).

• CPA and/or a Master’s in Taxation is highly preferred.

• Previous experience in a publicly traded company setting is advantageous.

• In-depth knowledge of ASC 740 (income tax accounting) and US GAAP.

• Proficiency in Excel and/or Google Sheets for tax modeling and analysis.

• Familiarity with tax compliance and provision software (e.g., OneSource, CorpTax, or similar platforms).

• Knowledge of ERP systems; experience with Workday Financials is a plus.

• Understanding of transfer pricing concepts and documentation for intercompany transactions.

• Exposure to state and local tax (SALT) compliance and nexus analysis.

🏝️ Benefits

• Flexible time off and abundant opportunities for learning and development.

• Comprehensive onboarding program, leadership training for individuals at all levels, along with various programs and events.

• Exceptional work is recognized through Bonusly, peer-nominated awards, and additional incentives.

• Company-sponsored medical, dental, and vision plans (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 (such as IUI and IVF), reimbursement for surrogacy and adoption, on-demand maternity assistance through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.