Senior Tax Analyst - U.S. Tax Operations

Posted 19 Days Ago
Be an Early Applicant
Wilmington, DE, USA
In-Office
98K-153K Annually
Senior level
Industrial • Manufacturing
The Role
Supports U.S. income tax accounting and compliance for a multinational company. Responsibilities include preparing quarterly and annual tax provisions under ASC 740, analyzing current and deferred taxes, supporting federal, state, and local tax returns, assisting with audits and controversy matters, maintaining SOX controls, forecasting cash taxes, researching tax law, and improving tax processes and technology. The role collaborates with tax, accounting, finance, treasury, legal teams, and external advisors.
Summary Generated by Built In

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world.

CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS  

At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive.   That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.  

  

Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible.  In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

Chemours is seeking a U.S. Tax Operations Senior Tax Analyst. This position will be available at the Wilmington, DE Headquarters (HYBRID) and report directly to the U.S. Tax Operations Manager.

The U.S. Tax Operations Senior Tax Analyst. supports the Company's U.S. income tax accounting and compliance activities. This role is responsible for preparing and analyzing quarterly and annual income tax provision calculations, assisting with federal, state, and local income tax compliance, and supporting tax audits and controversy matters.

The U.S. Tax Operations Senior Tax Analyst will work closely with members of the tax, accounting, finance, treasury, and legal teams, as well as external tax service providers, to ensure accurate and timely tax reporting and compliance. This position offers the opportunity to gain exposure to a broad range of tax accounting, compliance, and operational tax matters within a complex multinational environment.

The ideal candidate is a detail-oriented tax professional with strong analytical skills, a foundational understanding of ASC 740 and corporate income tax compliance, and a desire to continue developing technical tax expertise.

The responsibilities of the position include, but are not limited to, the following: 

  • Tax Provision & Financial Reporting

    • Prepare quarterly and annual U.S. income tax provision calculations and supporting workpapers in accordance with ASC 740.

    • Prepare current and deferred tax analyses, tax account reconciliations, and supporting documentation.

    • Analyze permanent and temporary differences impacting the Company's effective tax rate.

    • Assist in the preparation of return-to-provision calculations and tax account reconciliations.

    • Support FIN 48 analyses and documentation related to uncertain tax positions.

    • Assist with tax forecasting, annual budgeting, and cash tax projections.

    • Research and monitor tax law changes and assist in evaluating their impact on tax accounting and reporting positions.

    • Support quarterly and annual external audit requests related to income taxes.

  • Federal, State, and Local Tax Compliance

    • Prepare and/or review, timely filing of U.S. federal, state, and local income and franchise tax returns in coordination with external service providers.

    • Prepare and review tax data packages and supporting schedules used in return preparation.

    • Support tax basis balance sheet and return-to-provision processes.

    • Assist with estimated tax payments, extensions, and other income tax compliance requirements.

    • Maintain compliance calendars and track filing requirements and deadlines.

    • Monitor state filing requirements and support nexus and filing analyses.

    • Prepare and/or review tax return workpapers for accuracy and completeness.

    • Provide data and analysis to support tax planning and business initiatives.

  • Tax Audits & Controversy

    • Support IRS and state income tax audits by gathering information and preparing supporting documentation.

    • Respond to Information Document Requests (IDRs), notices, and tax authority correspondence.

    • Maintain audit tracking schedules and documentation files.

    • Assist with technical research and preparation of audit defense materials.

    • Coordinate with external advisors and internal stakeholders during audit examinations.

    • Monitor statute of limitation schedules and maintain controversy-related records.

    • Support tax compliance requirements associated with legal entity changes, reorganizations, and other corporate initiatives.

  • Internal Controls & Process Improvement

    • Assist in maintaining tax accounting and compliance controls supporting SOX requirements.

    • Prepare and retain documentation supporting key tax controls and procedures.

    • Identify opportunities to improve the efficiency and accuracy of tax processes.

    • Support implementation and optimization of tax technology and compliance tools.

    • Maintain tax process documentation and procedural guides.

    • Participate in tax automation and continuous improvement initiatives.

  • Collaboration & Stakeholder Support

    • Partner with accounting, finance, treasury, legal, and business teams to gather information and support tax reporting requirements.

    • Assist with cash tax forecasting and tax payment processes.

    • Coordinate with members of the International Tax, Transfer Pricing, and Tax Accounting teams on cross-functional tax matters.

    • Work effectively with external tax advisors and compliance service providers.

    • Conduct tax research and prepare written analyses on technical tax matters.

    • Participate in special projects and departmental initiatives as assigned.

The following is required for this role: 

  • Bachelor's degree in Accounting, Finance, Taxation, or related field.

  • 3+ years of tax experience in a public accounting firm and/or corporate tax department.

  • Working knowledge of U.S. federal and state corporate income tax principles.

  • Basic understanding of ASC 740 income tax accounting concepts.

  • Experience preparing or supporting corporate income tax returns and related compliance processes.

  • Strong Excel and analytical skills.

  • Ability to manage multiple projects and deadlines in a fast-paced environment.

  • Strong attention to detail and commitment to accuracy.

  • Effective verbal and written communication skills.

  • Ability to work collaboratively within a team environment.

The following is preferred for this role: 

  • Experience within a publicly traded or multinational organization.

  • Experience with corporate income tax provision processes and return-to-provision analyses.

  • Familiarity with OneSource Tax Provision, OneSource Income Tax, SAP, and/or OneStream.

  • Experience supporting tax audits and responding to tax authority inquiries.

  • Exposure to tax technology, automation, or data analytics tools such as Alteryx or Power BI.

  • Combination of public accounting and corporate tax experience.

Benefits: 

Competitive Compensation

Comprehensive Benefits Packages

401(k) Match

Employee Stock Purchase Program

Tuition Reimbursement

Commuter Benefits

Learning and Development Opportunities

Strong Inclusion and Diversity Initiatives

Company-paid Volunteer Day

We’re a different kind of chemistry company because we see our people as our biggest assets. Instead of focusing just on what our employees do each day, we look at how they do it—by taking a different approach to talent development, employee engagement, and culture. Our goal is to empower employees to be their best selves, at Chemours and in life.  

 Learn more about Chemours and our culture by visiting Chemours.com/careers. 

Chemours is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, gender, disability, national or ethnic origin, ancestry, marital status, family status, sexual orientation, gender identity or expression, or veteran status. Jurisdictions may have additional grounds for non-discrimination, and we comply with all applicable laws. 

Chemours is an E-Verify employer 

Candidates must be able to perform all duties listed with or without accommodation 

Immigration sponsorship (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status) is not currently available for this position  

Don’t meet every single requirement? At Chemours we are dedicated to building a diverse, inclusive, and authentic workplace for our employees. So if you’re excited about this role, but your past experience doesn’t align perfectly with every qualification in the position description, we encourage you to apply anyways. You may just be the right candidate for this or other opportunities.

In our pursuit to be the greatest place to work, we know that a critical element to enhancing our employee experience is to assure we’re operating with a solid foundation of trust. At Chemours, this means being transparent about how we pay our employees for the work that they do.

Pay Range (in local currency):

$97,843.00 - $152,880.00

Chemours Level:

25

Annual Bonus Target:

8%

The pay range and incentives listed above is a general guideline based on the primary location of this job only and not a guarantee of total compensation. Factors considered in extending a compensation offer include (but are not limited to) responsibilities of the job, experience, knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive pay is dependent on business results and individual performance and subject to the terms and conditions of the specific plans.

At Chemours, you will find sustainability in our vision, our business and your future. If you want to work on the leading edge of your field and have a desire to make a difference, join Chemours and discover what it means when we say "We Are Living Chemistry."

Skills Required

  • Bachelor's degree in Accounting, Finance, Taxation, or a related field
  • 3+ years of tax experience in a public accounting firm and/or corporate tax department
  • Working knowledge of U.S. federal and state corporate income tax principles
  • Basic understanding of ASC 740 income tax accounting concepts
  • Experience preparing or supporting corporate income tax returns and related compliance processes
  • Strong Excel and analytical skills
  • Ability to manage multiple projects and deadlines in a fast-paced environment
  • Strong attention to detail and commitment to accuracy
  • Effective verbal and written communication skills
  • Ability to work collaboratively within a team environment
  • Experience within a publicly traded or multinational organization
  • Experience with corporate income tax provision processes and return-to-provision analyses
  • Familiarity with OneSource Tax Provision, OneSource Income Tax, SAP, and/or OneStream
  • Experience supporting tax audits and responding to tax authority inquiries
  • Exposure to tax technology, automation, or data analytics tools such as Alteryx or Power BI
  • Combination of public accounting and corporate tax experience
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The Company
HQ: Wilmington, DE
4,279 Employees
Year Founded: 2015

What We Do

Chemours is a different kind of chemistry company, driven to create a better world through the power of our chemistry. With a world-class portfolio, we provide solutions for industries ranging from automotive, paints, and laminates to advanced electronics, construction, energy, and telecommunications. And increasingly, we are enabling technologies and innovations that are more environmentally friendly including electric vehicles, clean energy such as hydrogen, coatings that create durable and advanced infrastructure, and more energy-efficient cooling. In a world that demands and expects more sustainable solutions, we act with courage, agility, and practice responsible chemistry to find solutions to some of the world’s greatest challenges. For us, that’s not just Chemours chemistry, that’s Courageous Chemistry

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