Sr Tax Analyst
BioFire Diagnostics, Salt Lake City, UT, United States
This position can be based in Salt Lake City, UT, St Louis, MO, Chicago, IL, Philadelphia, PA or Durham, NC and offers a hybrid schedule (50% onsite, 50% remote) with an every‑other‑Friday‑off schedule (9/8/80).
The Sr Tax Analyst will provide support for all income and franchise tax‑related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross‑functional with an emphasis on state and local reporting and compliance. This individual is expected to work in a cross‑functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd‑party providers and auditors.
Position Duties
Preparation of federal and state quarterly provision support
Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
Prepare federal and state income tax balance sheet account reconciliations.
Execute notice and audit resolution process
Process and track notices received, communicate to Direct Tax Manager.
Determine and execute required responses.
Proactively interact with jurisdictions for resolution.
Preparation of state/local income and franchise tax computations
Prepare state and local income tax supporting workpapers.
Liaise with 3rd party for preparation and review of return filings.
Prepare quarterly estimated / annual extension payment calculations.
Preparation of federal taxable income computations
Prepare federal taxable income supporting workpapers.
Liaise with 3rd party for preparation and review of return filings.
Prepare quarterly estimated / annual extension payment calculations.
Support of special projects and research
Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.
Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
Maintain workpapers supporting state conformity based on ongoing legislative updates.
Process improvement leveraging tax technology
Identify opportunities requiring process improvement/ automation.
Develop new and maintain existing Alteryx workflows.
Enhance workpapers and processes utilizing advanced and future tools including Power Query, Power Automate, CoPilot and others.
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The Sr Tax Analyst will provide support for all income and franchise tax‑related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross‑functional with an emphasis on state and local reporting and compliance. This individual is expected to work in a cross‑functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd‑party providers and auditors.
Position Duties
Preparation of federal and state quarterly provision support
Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
Prepare federal and state income tax balance sheet account reconciliations.
Execute notice and audit resolution process
Process and track notices received, communicate to Direct Tax Manager.
Determine and execute required responses.
Proactively interact with jurisdictions for resolution.
Preparation of state/local income and franchise tax computations
Prepare state and local income tax supporting workpapers.
Liaise with 3rd party for preparation and review of return filings.
Prepare quarterly estimated / annual extension payment calculations.
Preparation of federal taxable income computations
Prepare federal taxable income supporting workpapers.
Liaise with 3rd party for preparation and review of return filings.
Prepare quarterly estimated / annual extension payment calculations.
Support of special projects and research
Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.
Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
Maintain workpapers supporting state conformity based on ongoing legislative updates.
Process improvement leveraging tax technology
Identify opportunities requiring process improvement/ automation.
Develop new and maintain existing Alteryx workflows.
Enhance workpapers and processes utilizing advanced and future tools including Power Query, Power Automate, CoPilot and others.
#J-18808-Ljbffr