The Chemours Company

Senior Tax Analyst - U.S. Tax Operations

The Chemours Company$97K — $152K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 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.
  • Effective verbal and written communication skills.

Responsibilities

  • Prepare quarterly and annual U.S. income tax provision calculations and workpapers according to ASC 740.
  • Assist in the preparation of U.S. federal, state, and local tax returns with external service providers.
  • Support IRS and state income tax audits by preparing documentation and responding to inquiries.
  • Identify and implement improvements to tax processes and internal controls.
  • Collaborate with accounting and finance teams to support tax reporting requirements.
  • Research tax law changes and assess their impact on the company's tax positions.
  • Participate in cross-functional teams for special projects and departmental initiatives.

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
Full Job Description
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

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.

About The Chemours Company

The Chemours Company is a global leader in titanium technologies, fluoroproducts, and chemical solutions. They are focused on addressing some of the world's biggest challenges, such as the need for clean water, renewable energy generation, and more efficient transportation. The company was founded in 2015 as a spin-off from DuPont and has since established itself as a leading provider of innovative solutions that help customers improve their products and processes. Chemours operates in over 40 countries and has a diverse portfolio of products that are used in a wide range of industries, including automotive, electronics, and construction.
Learn more about The Chemours Company
Size
6,400 employees
Market Cap
$4.4 billion
Industry
Net Income
$219 million
Founded
2014
5 Year Trend
+3.3%
Revenue
$4.9 billion
NASDAQ

Similar Jobs

More Jobs at The Chemours Company

More Legal & Accounting Jobs

Find similar Senior Tax Analyst - U.S. Tax Operations jobs: