The Senior Income Tax Analyst supports the Company's global income tax accounting and U.S. 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 Senior Income 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.
WHAT YOU'LL ACCOMPLISHTax Provision & Financial Reporting- Prepare quarterly and annual U.S. and global 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 and impacts to 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 the Company's income taxes.
- Assist in maintaining tax accounting and compliance controls supporting SOX requirements.
Federal, State, and Local Tax Compliance- Prepare and/or review the Company's 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.
- 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.
- Assist in U.S. income tax audits by gathering information and preparing supporting documentation.
- Respond to IDRs, notices, and tax authority correspondence.
- Support tax compliance requirements associated with legal entity changes, reorganizations, and other corporate initiatives.
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
WHAT WE'RE LOOKING FOREducation: Bachelor's degree
Additional Education Preferred: Master's degree
Field of Study Preferred: Tax Accounting or Tax Law
Required Work Experience: 2+ years of corporate income tax experience
Required Training/Certifications: CPA, JD, or EA preferred
Required Technical Skills: Familiarity with OneSource Tax Provision, OneSource Income Tax, and SAP
Travel Requirements: less than 10%
Additional Requirements:- Working knowledge of U.S. federal and state corporate income tax principles.
- Basic understanding of ASC 740 income tax accounting concepts.
- Ability to manage multiple projects and deadlines in a fast-paced environment.
- Strong attention to detail and commitment to accuracy.
- Have excellent oral and written communication skills.
- Able to work as a member of diverse teams including members from different functional areas (including Treasury, Accounting, and FP&A) and locations.
- A mixture of accounting firm and corporate experience is preferred.
- Experience using tax research tools.
- Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit test.
WHAT WE OFFER- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Employee Stock Purchase Plan
- Medical, Dental, Disability and Life Insurance
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
- Dress for your day
