Senior Tax Analyst

Join our team as a Senior Tax Analyst, where you will play a crucial role in managing end-to-end tax compliance for our cybersecurity business. You will collaborate closely with various departments, support the global tax provision, and assist with unique tax considerations in the technology sector. This position offers a comprehensive benefits package, including unlimited time off, flexible spending accounts, and a 401K plan.

• Assister à la préparation et à la révision des déclarations de revenus des sociétés fédérales, étatiques et locales des États-Unis et des paiements d'impôts estimés en collaboration avec les prestataires de services fiscaux externes.
• Participer au calcul et au maintien de la provision fiscale mondiale trimestrielle et annuelle conformément à l'ASC 740, y compris les positions fiscales incertaines.
• Gérer la conformité en matière de taxes de vente et d'utilisation multi-états des États-Unis pour les produits SaaS et logiciels (y compris l'analyse du nexus économique).
• Familiarity with the U.S. sales and use taxes nexus and compliance and cross-border SaaS taxation
• Proactive approach to staying current on tax law changes impacting the technology sector and AI automation
• Prior involvement in M&A tax diligence or integration is a plus, but not required
• Hands-on experience with ASC 740 tax provision
• Bachelor's degree in Accounting, Finance, or related field required; Active or pursuing CPA license, master’s degree in taxation (MST) or MBA is a plus
• Highly organized with the ability to manage competing multiple deadlines
• Advanced Excel; experience with ERP systems (NetSuite, SAP, or similar); Experience with Avalara, or similar sales tax automation tools
• Clear communicator and Collaborative team player; Excellent communication and interpersonal skills
• Strong command of the U.S. federal and multi-state corporate income tax compliance
• Experience with IP/intangible asset structuring in a tech environment
• International tax experience including transfer pricing, GILTI, FDII, BEAT, Pillar 2
• Familiarity with R&D tax credits and Section 174 capitalization rules
• 3-4+ years of tax experience from Big 4 or large regional firm experience serving technology clients public accounting or from a technology / SaaS company
• Comfort working in a fast-paced, high-growth environment with frequent organizational changes
• Strong analytical and research skills; ability to interpret ambiguous regulatory guidance