Senior Analyst, Tax
Core
Forecast global effective tax rate and cash tax position, translating complex tax and business developments into insights for leadership.
Role type
Senior IC corporate tax analyst (forecasting & analytics)
Builds
Global tax forecasting models and variance analysis for financial planning
Domain
Healthcare / Corporate Tax
Deliverable
production ML models | dashboards & analysis
Required skills
US federal income tax, ASC 740, Alteryx, Tableau, MS Excel, financial modeling, variance analysis
Preferred skills
International tax, M&A tax implications, tax planning strategies
Responsibilities
Build legal entity forecasts and calculate book tax differences to estimate AETR and global cash tax projections; Analyze results to validate changes to AETR and global cash tax projections; Partner with functional tax teams to model changes in legislation, corporate structure, and tax planning scenarios; Collaborate across global finance to assess impact of business changes on tax projections; Perform variance analyses to identify key drivers and recommend solutions; Improve forecasting processes by leveraging technology-based solutions and data visualization tools.