Senior Tax Analyst

Location: White Plains, NY
Schedule: Hybrid (remote flexibility available once fully trained)
Compensation: $90-100K

About the Opportunity

We are seeking an experienced Senior Tax Analyst to support corporate tax compliance, tax provision activities, financial reporting, and related accounting functions. This position will work closely with leadership and cross-functional finance teams to ensure accurate and timely tax reporting, filings, reconciliations, and compliance.

This is an excellent opportunity for a hands-on tax professional who enjoys working in a collaborative environment and contributing to both day-to-day tax operations and strategic tax initiatives.

Key Responsibilities

• Prepare and support corporate tax compliance and implementation activities.
• Prepare, review, and file premium tax returns accurately and on schedule.
• Assist with federal estimated tax calculations, payments, and related reporting.
• Prepare and maintain annual and quarterly tax provisions.
• Utilize tax-related accounting and reporting systems, including ASC-740.
• Reconcile tax accounts and research discrepancies to ensure accuracy.
• Generate and review tax reports to support compliance requirements.
• Support statutory tax reporting and filings.
• Review corporate tax returns for completeness, accuracy, and compliance.
• Partner with accounting and finance teams to ensure accurate financial reporting and tax treatment.
• Assist with special projects and tax-related initiatives as needed.

Qualifications

Required

• Bachelor’s degree in Accounting, Finance, Tax, or a related field.
• 5+ years of corporate tax experience.
• Strong experience preparing or supporting corporate tax provisions.
• Experience preparing and filing premium tax returns.
• Experience with federal estimated tax payments and related calculations.
• Background in preparing journal entries and performing account reconciliations.
• Ability to identify, investigate, and resolve accounting or tax-related issues.
• Advanced analytical, organizational, and problem-solving skills.
• Strong attention to detail and ability to manage multiple deadlines effectively.
• Excellent written and verbal communication skills.

Preferred

• Experience within the insurance industry.
• Exposure to statutory tax reporting and filings.
• Familiarity with tax accounting software and reporting tools, including ASC-740.
• Experience supporting broader corporate tax provision processes and financial reporting functions.

Technical Skills

• Advanced Microsoft Excel skills required.
• Strong experience with Pivot Tables, VLOOKUP/XLOOKUP, and large data set analysis.
• Experience working with tax reporting and accounting systems.

Ideal Candidate

The ideal candidate is a proactive, detail-oriented tax professional who can independently manage tax compliance, reporting, reconciliations, and provision activities. Candidates with a strong corporate tax background, excellent communication skills, and the ability to thrive in a collaborative environment will be well-positioned for success.