Sr Tax Analyst- remote

We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.

We are looking for a Sr. Tax Analyst to join our Global Tax Department and support various tax matters. The Senior Tax Analyst is responsible for supporting the company’s income tax compliance, tax accounting, and other tax-related projects. This role involves preparing and reviewing federal, state, and local income workpapers and tax returns, preparing quarterly and annual tax provision processes, assisting with transfer pricing calculation and documentation, and supporting various tax planning and process improvement initiatives.

This role will report to Tax Manager/Sr. Tax Manager and interact with different domestic and international stakeholders and cross-functional teams and communicate with external vendors.  The ideal candidate will have strong technical knowledge of corporate income taxation, excellent analytical and communication skills, and the ability to manage multiple priorities in a dynamic environment.

Key Responsibilities

• Prepare and review U.S. federal, state, and local income workpapers and tax returns, including extensions and estimated tax payments.
• Analyze and review tax data to identify discrepancies, variances and trends.
• Assist with quarterly and annual income tax provision calculations and workpapers in accordance with ASC 740.
• Perform tax account reconciliations and ensure accuracy of general ledger tax balances.
• Preform monthly and quarterly close activities, including journal entries, accruals, reconciliations, analysis and intercompany calculations.
• Support preparation of transfer pricing documentation (Master File, Local File, intercompany analysis, benchmarking).
• Prepare and file property tax returns and renditions for real and personal property.
• Prepare state annual reports, business license and payroll tax registrations or renewals.   
• Support responses to notices and audits from taxing authorities.
• Maintain tax compliance calendar to ensure all filing deadlines are met.
• Assist with sales tax reconciliations and filings, as needed.

• Monitor and analyze tax regulatory developments, tax law changes, and other authoritative guidance, including research and document related tax impact as needed.
• Support tax planning projects, M&A due diligence, tax technology tool implementation, system upgrades, internal control documentation, and ad-hoc tax projects including research and documentation.
• Evaluates tax positions, proposes solutions, and escalates issues to tax managers

• Identify opportunities to streamline tax compliance and provision processes.

Qualifications:

• Bachelor’s degree in accounting, finance or related field required
• CPA or advanced degree (MST, JD) preferred
• 3–5+ years of corporate income tax experience, preferably in a public accounting firm and/or corporate tax department.
• Solid understanding of U.S. federal and state corporate income tax rules and concepts.
• Solid knowledge of ASC 740 and tax accounting principles.
• Ability to interpret and apply tax regulations to specific business situations
• Strong analytical, problem-solving, communication, and organizational skills.
• High attention to detail and accuracy in work.
• Proficient in tax preparation and provision software (e.g., OneSource, CorpTax) and Excel.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Compensation 110,000-121,000 plus bonus
• Ability to collaborate across business functions and work independently and with a team.
• Ethical and committed to maintaining the highest standards of integrity
• Experience in NetSuite and Alteryx Designer a plus

Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we’re invested in building teams with a wide variety of backgrounds, identities, and experiences.

Benefits & Perks:

Alteryx has amazing benefits for all Associates which can be viewed here.

This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant’s capacity to serve in compliance with U.S. export controls.