Senior Tax Analyst

Brewer Morris; El Segundo (CA); On-site; USD 120,000 - 150,000; Full time

Job summary

A national financial services firm is seeking a Senior Tax Analyst specializing in income tax and ASC 740 provisions. The ideal candidate has over 5 years of corporate tax experience, particularly in private equity. Key responsibilities include preparing tax provisions, supporting tax returns, and conducting technical research. Strong analytical and communication skills are essential for success in this complex and fast-paced environment. The compensation is up to $150,000 base salary.

Qualifications

• 5+ years of relevant corporate tax experience.
• Strong ASC 740 experience—preparing and reviewing tax provisions in complex environments.
• Private equity experience is mandatory.

Responsibilities

• Prepare and review income tax provisions in accordance with ASC 740.
• Support the preparation and review of federal, state, and local income tax returns.
• Analyze and document uncertain tax positions (UTPs).
• Assist with tax planning and forecasting.

Skills

ASC 740 experience

Analytical skills

Communication skills

Problem-solving skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or Master’s in Taxation

Job description

Senior Tax Analyst – Income Tax (ASC 740)

Compensation: Up to $150,000 base salary

Experience Required: 5+ years

Industry Focus: Private Equity

We are seeking a highly skilled Senior Tax Analyst with deep expertise in income tax, ASC 740 provisions, and private equity environments. This role is ideal for a tax professional who thrives in fast-paced, complex organizational structures and can provide high-quality tax analysis and reporting for a dynamic business.

Key Responsibilities

• Prepare and review income tax provisions in accordance with ASC 740, including quarterly and annual reporting.
• Support the preparation and review of federal, state, and local income tax returns and related filings.
• Analyze and document uncertain tax positions (UTPs) and deferred tax assets/liabilities.
• Work closely with external auditors and internal stakeholders on tax accounting matters.
• Assist with tax planning, forecasting, and cash tax analysis.
• Conduct technical tax research on complex transactions and emerging tax issues.
• Support acquisition‑related tax work, including purchase accounting and integration activities.
• Maintain compliance with evolving tax laws and regulatory requirements.
• Drive process improvements to increase efficiency and accuracy within the tax function.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA or Master’s in Taxation preferred.
• 5+ years of relevant corporate tax experience.
• Strong ASC 740 experience—preparing and reviewing tax provisions in complex environments.
• Private equity experience is mandatory: Either in a PE-backed company, or at a national accounting firm serving PE clients.
• In-depth knowledge of U.S. federal and state income tax laws.
• Ability to manage multiple deadlines in a fast-paced environment.
• Excellent analytical, communication, and problem-solving skills.