Sr Tax Analyst

Job Description

Role Overview The Senior Tax Analyst plays a key role on Cboe's Finance – Tax team, ensuring compliance with U.S., state and local, and foreign income and indirect tax laws. This role prepares tax calculations, estimated tax payments, returns, and tax authority correspondence, along with U.S. and non-U.S. tax provision calculations, reconciliations, and journal entries. The Senior Tax Analyst identifies process improvements, uses technology to increase efficiency, and partners strategically with business leaders to reduce risk and strengthen compliance. This role works independently on assignments of moderate complexity, serves as a go-to resource for less experienced colleagues, and reports to the Tax Director.

Your responsibilities will be:

Income Tax Provision (ASC 740)

• Prepare quarterly and annual income tax provisions, including annual effective tax rate calculations and reconciliations
• Prepare and maintain book-to-tax reconciliations and workpapers supporting permanent and temporary differences
• Maintain, roll forward, and reconcile income tax balance sheet accounts, including current payable and receivable accounts, uncertain tax position reserves, and deferred tax assets and liabilities
• Maintain the Excel provision model, load attributes into OneSource Tax Provision, and reconcile results
• Prepare income tax journal entries and complete monthly sign-off sheets covering provision calculations and account rollforwards
• Prepare the annual return-to-provision analysis, period-over-period variance analyses, and annual statutory tax provisions for Cboe's regulated entities Income and Franchise Tax Compliance
• Prepare book-to-tax adjustments and supporting workpapers for U.S. federal and state income tax returns
• Prepare estimated tax analyses and remit required payments Indirect Tax
• Review monthly sales tax billing, file sales tax returns, and remit required payments
• Prepare and file GST and VAT returns and remit related payments
• Reconcile sales tax accounts monthly Controls, Controversy and Administration
• Prepare responses to federal, state, and local tax authority inquiries, support examinations, and respond to external auditor requests
• Maintain the Tax Calendar and Cboe Tax checklists in Confluence
• Work within the Tax Risk Control Matrix and SOX narrative, maintaining preparer and reviewer segregation

Skills and Requirements

The ideal candidate has

• Bachelor's degree in accounting and at least five years of tax experience in public accounting or corporate tax required; Master's degree in accounting or taxation with at least three years of experience also considered
• CPA license, active or eligible, preferred
• Experience in U.S. federal and state income tax compliance, ASC 740 income tax accounting, and multi-jurisdiction indirect tax, including sales and use tax, preferred
• Public accounting experience preferred
• Proficiency in OneSource Tax Provision preferred
• Intermediate skills in Microsoft Excel
• Ability to work independently on specialized assignments of moderate complexity
• Strong organizational skills with the ability to manage multiple concurrent deadlines
• Strong analytical and critical thinking skills with close attention to detail

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.