Company Overview
We are partnering with a global, industry-leading organization with a large-scale North American and international footprint. The company operates across a complex, multi-entity structure and is known for its strong financial performance, collaborative culture, and continued investment in its finance and tax functions.
As part of a broader transformation, the organization is centralizing its Finance & Accounting operations into its Deerfield office, creating new opportunities for tax professionals to join a growing team.
Position Overview
The Senior Tax Analyst will support U.S. tax compliance and reporting, with a strong emphasis on domestic corporate and state income tax. This role is ideal for a 5+ year tax professional coming from public accounting or industry who is looking to join a collaborative, high-performing tax team.
The position offers exposure to federal and state compliance, tax provision support, audit coordination, and tax planning initiatives within a large, complex organization.
Key Responsibilities
- Prepare and support U.S. federal and state income tax compliance
- Calculate and document Schedule M adjustments
- Prepare estimated tax payments and extensions
- Analyze and compile state apportionment data
- Reconcile book-to-tax differences and maintain tax basis balance sheets
- Support preparation and review of tax returns using tax software systems
- Assist with tax provision work and rate reconciliations
- Support federal and state tax audits, including gathering and coordinating documentation
- Research tax issues and assist with tax planning opportunities
- Partner with cross-functional finance teams to gather data and ensure accurate reporting
- Maintain relationships with external auditors, advisors, and tax authorities
- Support process improvements and leverage technology to enhance tax operations
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of tax experience (public accounting or industry)
- Strong experience in U.S. corporate and state income tax (domestic focus required)
- CPA or Master’s in Tax preferred
- Experience with tax systems such as OneSource or similar platforms is a plus
- Strong analytical and problem-solving skills
- High attention to detail with ability to manage multiple priorities
- Strong communication skills and ability to work cross-functionally
- Comfortable in a dynamic, evolving environment
Why This Opportunity
- Strong entry point into a large, global tax function
- High visibility and collaboration across multiple finance teams
- Exposure to complex, multi-entity tax structures
- Hybrid flexibility with a modernized office environment
- Stable organization with long-term growth and development opportunities
