CrawlJobs Logo

Senior Analyst- Federal Tax Compliance & Planning

United States of America, Purchase 109000.00 - 175000.00 USD / Year · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

The Federal Tax Compliance and Planning team is responsible for preparing and filing all U.S. Federal income tax filings and related estimated payments in a timely manner. The Federal Tax Compliance and Planning team also supports the design and implementation of processes and controls to ensure accurate, complete, and timely compliance with various aspects of financial tax accounting and reporting standards as they relate to income taxes, including but not limited to: interim and annual reporting; current tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst, Federal Tax Compliance and Planning prepares and maintains significant aspects of the federal tax records, returns, reports and other related materials in compliance with U.S. federal tax laws and regulations and supports the financial reporting of Mastercard's income tax expense and liabilities. Further, this role has responsibility for supporting acquisition integration; assisting with the planning, development and evaluation of Mastercard’s tax policies; and participates in the development of tax strategy, including using legal means to minimize tax liability based on a thorough knowledge of U.S. tax laws and regulations.

Job Responsibility

  • Collect financial data and analyze it for federal tax adjustment reporting in consolidated returns and other filings
  • Assist in assuring that the federal tax returns comply with the requirements of appropriate federal law, as well as the high documentation standards established, and are timely filed
  • Provides acquisition integration support
  • Remain aware of Mastercard business issues to determine the proper tax treatment
  • Stays current with and communicates with internal business partners and colleagues federal tax law changes that may impact Mastercard
  • Provide technical support for positions taken including research, application of tax rules and documentation of conclusion as required
  • Assist in streamlining tasks and building technological efficiencies to improve processes while maintaining a quality work product
  • Supports federal audit initiatives and assists in defending issues raised in tax examinations by the IRS
  • Contributes to and supports development of strategies to reduce Mastercard's current tax liability and effective tax rate as permitted under applicable tax laws
  • Assist with aspects of ASC 740 corporate income tax provision and related footnote disclosures to be included in the annual and interim public filings as required
  • Assist in responding to information requests from independent auditors and external advisors and participates in discussions surrounding tax positions taken
  • Serves as a consultant to finance and other business partners by providing tax information and advice
  • Interface with members of the tax department and other colleagues within the organization in support of tax planning initiatives including structuring of transactions and other tax opportunities permitted under relevant tax law
  • Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley
  • Maintains global tax policies and procedures in accordance with relevant tax regulations

Requirements

  • BA in Accounting
  • Demonstrated experience in corporate taxation with an emphasis on tax compliance, research, and provision
  • Ability to perform tax research, apply U.S. tax law and prepare memorandum summarizing findings
  • Proficiency in the use of a tax return preparation software
  • Working knowledge of Microsoft Office (Word, Excel, and PowerPoint)
  • Strong analytical skills
  • Strong verbal and written communication skills
  • Ability to identify and implement continuous process improvements
  • Ability to organize, manage and work effectively to accomplish multiple tasks
  • Ability to work independently and in groups to complete time-sensitive projects within internal and external deadlines
  • Strong relationship-building skills and the ability to work with people at all levels in the organization

Nice to have

  • CPA preferred
  • Big 4 accounting background or prior corporate tax department experience preferred
  • experience in OneSource Tax Provision and/or CorpTax a plus

What we offer

  • insurance (including medical, prescription drug, dental, vision, disability, life insurance)
  • flexible spending account and health savings account
  • paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
  • 80 hours of Paid Sick and Safe Time, 25 days of vacation time and 5 personal days, pro-rated based on date of hire
  • 10 annual paid U.S. observed holidays
  • 401k with a best-in-class company match
  • deferred compensation for eligible roles
  • fitness reimbursement or on-site fitness facilities
  • eligibility for tuition reimbursement

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Analyst- Federal Tax Compliance & Planning

8 matching positions

Senior Tax Analyst

A high-End Investment firm is seeking a Senior Tax Analyst. The Senior Tax Analy...
Location
Location
United States , Chicago
Salary
Salary:
95000.00 - 110000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or other financial discipline
  • 4 years or more of professional tax experience focusing on large, publicly traded companies in a corporate tax department, public accounting firm or law firm
Job Responsibility
Job Responsibility
  • Support the interim and annual tax accounting process to ensure accurate and timely reporting for both income taxes and taxes other than income taxes (TOTIT). Responsibilities include preparing and documenting supporting calculations and tax accounting positions
  • Support the tax compliance function to ensure accurate and timely reporting. Responsibilities include preparing federal and state income tax calculations, income tax returns, extensions, estimated tax payments, and responding to notices from taxing authorities as well as researching and documenting income tax positions. Responsibilities also include preparing TOTIT return filings
  • Support the financial tax forecasting process to ensure accurate and timely reporting. Responsibilities include preparing projected income tax and TOTIT obligations as well as scenario modeling
  • Support the regulatory filing process to ensure accurate and timely reporting. Responsibilities include preparing rate case filings, regulatory deliverables, and responses to regulatory data requests
  • Independently research and conclude on various complex tax issues to determine the appropriate tax treatment and related reporting. Research includes preparing written memorandums and technical presentations
  • Proactively identify, drive, and implement process improvements that promote risk management, streamline activities, and enhance transparency in tax work streams. Participate in project planning and support special projects including the implementation of new technologies. Actively identify and pursue innovation opportunities.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • above market pay-rates
  • work from home flexibility
  • Fulltime
Read More
Arrow Right

Senior Tax Analyst

We are looking for a Senior Tax Analyst to support corporate tax operations. Thi...
Location
Location
United States , Pittsburgh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred)
  • CPA or EA designation strongly preferred
  • Minimum of 5–7 years of progressive tax experience in public accounting and/or industry
  • Strong knowledge of federal and state tax regulations and compliance requirements
  • Experience with tax software and accounting systems (e.g., QuickBooks, ERP systems)
  • Advanced Excel skills
  • ability to analyze and interpret financial data
  • Excellent attention to detail, organizational, and time management skills
  • Strong written and verbal communication skills
Job Responsibility
Job Responsibility
  • Prepare, review, and file federal, state, and local income tax returns, including Forms 1040, 1065, 1120, and 1120S
  • Manage quarterly and annual tax provision calculations in accordance with GAAP
  • Prepare and review sales and use tax, payroll tax, and other indirect tax filings
  • Research and analyze tax law changes and assess their impact on the organization
  • Provide technical tax guidance to internal stakeholders, including finance and operations teams
  • Support tax planning initiatives and identify opportunities for tax savings and risk mitigation
  • Assist with IRS and state tax audits, including responding to notices and information requests
  • Maintain accurate tax workpapers and documentation to support compliance and audits
  • Coordinate with external tax advisors, auditors, and regulatory agencies
  • Mentor and review work prepared by junior tax staff, as applicable
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Manager, US Federal Tax

Uber is looking for a Federal Tax Manager as a key operator within the U.S. tax ...
Location
Location
United States , San Francisco
Salary
Salary:
150000.00 - 167000.00 USD / Year
uber.com Logo
Uber
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of relevant tax and accounting experience in either an in-house or public accounting environment
  • Strong experience in U.S. federal income tax provision (ASC 740)
  • Experience with uncertain tax positions
  • Working knowledge of recent U.S. tax law changes including One Big Beautiful Bill
  • Working knowledge of U.S. international tax concepts (e.g., GILTI, FDII) and SALT
  • Familiarity with tax provision systems, such as TRCS and OTP
  • Ability to work with large datasets using Excel or leveraging AI tools
Job Responsibility
Job Responsibility
  • Own and lead the U.S. federal income tax provision (quarterly and annual), including ETR analysis, return-to-provision, and related disclosures
  • Review and validate key areas such as stock-based compensation, §162(m), §174, and other material book-tax differences
  • Support and review FIN 48 / ASC 740 uncertain tax positions
  • Ensure outputs are accurate, well-supported, and analytically sound — not just technically correct
  • Escalate complex or judgmental issues as appropriate
  • Perform U.S. federal tax analysis to support decision-making related to business expansion, tax law changes, and tax efficiency opportunities
  • Collaborate with Quantitative Tax, Planning, and Global Tax Accounting teams on forecasting and scenario modeling to support planning and strategic initiatives
  • Research tax issues, review legislative developments, and evaluate impact
  • Take end-to-end ownership of assigned areas, understanding both the technical mechanics and underlying drivers
  • Identify and resolve inconsistencies proactively as inputs evolve or results do not align with expectations
What we offer
What we offer
  • Eligible to participate in Uber's bonus program
  • May be offered an equity award & other types of comp
  • Eligible to participate in a 401(k) plan
  • Various benefits
  • Fulltime
Read More
Arrow Right

Senior Tax Manager

The Senior Tax Manager leads and oversees the company’s tax function, ensuring a...
Location
Location
United States
Salary
Salary:
Not provided
deel.com Logo
Deel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance from an accredited university
  • CPA certification (or equivalent professional accounting qualification for EMEA, e.g., ACA, ACCA, CIMA) strongly preferred
  • Law degree and/or MBA a strong plus
  • 7+ years of progressive experience in corporate tax accounting, compliance, and/or tax provision preparation, preferably in a large multinational corporation (MNC) and/or a Big4 public accounting firm
  • Demonstrated experience in preparing and reviewing complex tax returns and calculating Effective Tax Rates (ETR) / tax provisions (ASC 740 / IAS 12)
  • Solid understanding of relevant tax laws, accounting principles (US GAAP/ IFRS), and tax regulations applicable to the US
  • Proactive and experienced communicator with the ability to articulate complex tax concepts clearly to non-tax professionals
  • Highly analytical, efficient, and creative problem-solver
  • Computer software skills: Proficient in MS Office tools (especially Excel)
  • Experience with tax preparation software (e.g., OneSource, GoSystem, SAP Tax) and/or ERP systems is a significant advantage
Job Responsibility
Job Responsibility
  • Review and Finalize Returns: Lead and manage the accurate and timely preparation and review of complex US federal and state/local income tax returns for various entities
  • Income Tax Provision (ASC 740): Directly manage the quarterly and annual US income tax provision process under US GAAP (ASC 740)
  • Tax Account Reconciliation: Oversee the reconciliation of tax accounts
  • Tax Research and Planning: Proactively monitor and research changes in US tax law
  • Develop and implement tax planning strategies
  • Audit Management: Act as the primary point of contact for IRS, state, and local tax audits
  • Internal Consulting: Provide expert tax guidance and advice to senior management and internal departments on the tax implications of major business decisions
  • Process Improvement: Drive the development, implementation, and continuous improvement of tax processes, controls, and technology
  • Team Leadership: Supervise, mentor, train, and develop junior tax staff, senior accountants, and analysts
  • External Advisor Management: Manage relationships and deliverables from outside tax advisors, consultants, and external auditors
What we offer
What we offer
  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access
  • Fulltime
Read More
Arrow Right

Junior Financial Analyst

Join ATS Industrial Automation as a Jr. Financial Analyst, where you’ll support ...
Location
Location
Canada , Cambridge
Salary
Salary:
48000.00 - 66000.00 CAD / Year
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or a related field
  • Working toward a professional designation (CPA, CFA) considered an asset
  • 1-3 years of experience in finance, accounting, or related roles (co op/internship experience is beneficial)
  • Basic understanding of IFRS and financial reporting principles
  • Proficiency with MS Excel
  • experience with ERP systems (e.g., JD Edwards) is an asset
  • Strong analytical, problem solving, and communication skills
  • High attention to detail and accuracy
  • Ability to manage multiple tasks and meet deadlines with supervision
  • Strong interpersonal skills and ability to work effectively with cross functional teams
Job Responsibility
Job Responsibility
  • Support the preparation of monthly, quarterly, and annual financial statements by gathering data and performing basic analysis
  • Assist with month end closing activities and maintain accurate entries in the General Ledger
  • Perform regular reconciliations of balance sheet accounts with guidance from senior team members
  • Assist in preparing year end audit support materials and help respond to audit requests
  • Conduct ad hoc financial analyses as assigned
  • Support the preparation of monthly forecasts by compiling data and running basic reports
  • Prepare weekly cash forecasting inputs and assist in reviewing variances
  • Contribute to the development of annual operating plans and budgets by providing data and analysis
  • Maintain accurate and complete accounting records
  • Follow company policies, procedures, and financial controls
What we offer
What we offer
  • Eligible for Annual Incentive Bonus
  • Stock Purchase Plan
  • 3 Weeks Vacation
  • Health Care Benefits + $600 Health Care Spending Account
  • Employee Engagement Events (Employee BBQ’s and lunches, weekly snack day, etc.)
  • Employee Development Programs
  • Competitive starting salaries, comprehensive health and dental benefits, overtime pay, employee bonus, RSP matching, Employee Share Purchase Program
  • treat days, gourmet coffee and beverages, subsidized breakfast and lunches in cafeteria, employee referral bonuses
  • educational reimbursement program
  • Fulltime
Read More
Arrow Right
New

Branch Manager

Come and join us as a results driven Branch Manager to deliver sales and exceed ...
Location
Location
United Kingdom , Lymington
Salary
Salary:
Not provided
cityplumbing.co.uk Logo
City Plumbing
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A great positive attitude
  • Enjoy customer interaction
  • Management Experience
  • Safe Practices
  • Forward Thinking
  • Tenacity and resilience
  • A pro-active approach to sales, with a strong desire and ability to win and grow new business
  • Experience of customer relationship management and developing a true partnership approach
  • Excellent communication skills
  • Self confident and self motivated, with the ability to work on own initiative or as part of a wider team
Job Responsibility
Job Responsibility
  • Effective management of the team and resource
  • Setting the standard of a sales orientated culture
  • Delivering against sales and customer demands while maximising profitability
  • Maximising margin and net profit
  • Keeping everyone safe
  • Build and maintain relationships with new and existing trade and retail customers
  • Ability to interpret and analyse financial and statistical information
What we offer
What we offer
  • Bonus
  • Discounts, savings and cash back at numerous retailers
  • Life assurance
  • Extended family policy including maternity, paternity, additional annual leave and more
  • Mental Health First Aiders and Employee Assistance Programme, we look out for each other
  • Complete induction and a company that lets you grow and encourages development
  • Financial education and loans
  • Flexible working options
  • A business striving to create an environment of inclusion so everyone can be their true self
  • Fulltime
Read More
Arrow Right
New

Guest Environment Expert

Our jobs aren’t just about giving guests a clean room and a freshly made bed. In...
Location
Location
United States , Poughkeepsie
Salary
Salary:
18.00 USD / Hour
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ensuring a safe work place
  • following company policies and procedures
  • maintaining confidentiality
  • upholding quality standards
  • ensuring professional uniform, personal appearance, and communications
  • ability to stand, sit, or walk for an extended time
  • ability to move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance
Job Responsibility
Job Responsibility
  • Delivering guest requests
  • stocking carts
  • cleaning rooms and public spaces
  • maintaining the appearance and cleanliness of the whole hotel
  • Parttime
Read More
Arrow Right
New

Project Engineer

Our client is seeking a motivated and experienced Project Engineer to join their...
Location
Location
United Kingdom , Dartford
Salary
Salary:
30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven construction based industry experience, (ideally within Smoke Ventilation/Fire Alarm Systems but not essential)
  • Computer literate with strong reporting and organisational skills
  • Excellent interpersonal and communication skills
  • Ability to multitask and manage cross-disciplinary projects
  • Strong time management and decision-making abilities
  • Professional, presentable, and self-motivated
  • Team-oriented with a commitment to exceeding client and colleague expectations
  • Full UK Driving License required, ideally with your own transport
Job Responsibility
Job Responsibility
  • Assist in the development and delivery of Risk and Method Statements
  • Compile detailed project reports covering quality, progress, and issues
  • Measuring up for install jobs and conducting Coordinate on-site deliveries to ensure smooth logistics
  • Support the accounts team with project-related financials and debt collection
  • Monitor project costs and provide financial updates, including profit/loss analysis
  • Communicate effectively with subcontractors and ensure alignment with project goals
  • Manage resources according to the client's program and track project progress
  • Ensure all documentation and certification is accurate, complete, and submitted on time
What we offer
What we offer
  • 23 days annual leave plus bank holidays, rising to 25 days annual leave at 2 years service
  • Company mobile phone
  • uniform and PPE
  • Life Insurance
  • Private Health Care
  • Pension Scheme
  • Fulltime
Read More
Arrow Right