Job Description

Description:

The Senior Tax Analyst position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions (1) Income Tax Reporting and Provision – support Domestic Reporting and International Provision Process, including work with OneSource Tax Provision (OTP); (2) Tax Compliance – support Federal tax compliance with OneSource Income Tax (OIT); coordinate and liaison for Indirect Taxes (with payroll, AP, FP&A); prepare Estimated Payments and maintain Tax Calendar; (3) Tax Planning and Treasury responsibilities – model for cash tax and income tax planning, including transfer pricing and M&A; and (4) Point of Contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement.

Essential Functions:

• Support the tax function for the organization, including managing special projects and processes involving corporate and partnership planning, in connection with the Up-C structure
• Preparation/ review of calculations and related financial statement disclosures, documentation of significant positions and book-to-tax differences Assist in strategic tax planning initiatives
• This position will team with the tax and financial reporting teams, including tie out of financial statements, footnotes, results of operations, related party fees for quarterly 10-Q’s and 10-K.
• Prepare certain flux analyses and design standard reports to be used in quarterly financial highlights presented to the board of directors in connection with the filing of the 10-Q’s and 10-K.
• Oversee Tax Receivable Agreement calculations, outsourced with Big 4.
• Supports the company’s M&A activity and integration; and participates in business development projects.
• Support cash tax forecasting, and resolution of unitholder issues.
• Manage indirect tax filings.
• This position ensures that the section’s assigned partnership entities comply with internal and regulatory filing deadlines.
• Coordinate with other departments to determine tax implications of operations and transactions and provide optimal solutions.
• Engage and maintain the relationship with external consultants and manage the tax professional services fees budget.