Senior Tax Analyst will support the Tax Department including SEC Tax Reporting, Tax Compliance, and Tax Planning.
Responsibilities:
- Support corporate and partnership planning (Up-C structure); manage special projects.
- Prepare/review tax calculations and financial statement disclosures; document significant positions and book-to-tax differences; assist strategic tax planning.
- Partner with tax/financial reporting teams (tie-outs for financial statements/footnotes/results of operations; related party fees for quarterly 10-Qs and 10-Ks).
- Prepare flux analyses and standard reports for board quarterly highlights (10-Q/10-K).
- Oversee Tax Receivable Agreement calculations (outsourced with Big 4).
- Support M&A activity/integration and business development projects.
- Support cash tax forecasting; resolve unitholder issues.
- Manage indirect tax filings; ensure assigned partnership entities meet internal and regulatory deadlines.
- Coordinate with other departments on tax implications and solutions; manage external consultants and tax services fees budget.
Qualifications:
- Education: BS in Accounting or Finance (required); Masterβs in Finance/Accounting (preferred).
- Experience: 5+ years US federal income tax experience (public company or Big 4), including partnership taxation. Pharmaceutical/life sciences (preferred). Thomson Reuters OneSource OIT/OTP (preferred). JD Edwards and SAP (preferred).
Skills/Knowledge:
- Advanced Excel (power user); proficient PowerPoint and Word. Large project experience (preferred).
Compensation/Benefits (as stated):
- Base salary: $95,000β$115,000/year; short-term incentive/bonsus or performance-based award within first 12 months. Includes above-market health/insurance and 401(k) matching for eligible positions.