Senior US Tax Analytics & Planning Analyst

AES Corporation; Arlington (VA); On-site; USD 113,000 - 131,000; Full time

Job summary

AES Services, Inc. in Arlington, VA is seeking a Senior Analyst, US Tax Analytics to review federal/state tax returns, develop tax models, and conduct research for planning projects. Requires a CPA/degree and 4 years in corporate or public tax environments.

Role emphasizes ownership, cross-functional collaboration with finance and legal, and contribution to annual budgeting and tax reform analyses. Competitive compensation.

Qualifications

• Bachelor’s degree in Accounting or Tax or related field required.
• 4 years of experience in Federal/State/local tax forms, schedules and statements.
• 4 years of experience in Excel-based tax models and tax research.
• Experience communicating complex tax issues to management.

Responsibilities

• Review US federal income tax return forms (1120, 5471, 8858, 8865) and schedules.
• Review state income tax returns, estimated tax payments, and sales/use tax returns.
• Prepare quarterly income tax provision components (GILTI, Subpart F, 163(j)).
• Conduct technical tax research and build tax models for planning projects.
• Budget and model US tax reform impacts and coordinate with finance and treasury.

Skills

Tax accounting knowledge

Excel modeling

Communication of tax issues

Tax research

Education

Bachelor’s degree in Accounting/Tax

Tools

Excel-based tax models

M&A financial modeling

Job description

AES Services, Inc. in Arlington, VA is seeking a Senior Analyst, US Tax Analytics to review federal/state tax returns, develop tax models, and conduct research for planning projects. Requires a CPA/degree and 4 years in corporate or public tax environments.

Role emphasizes ownership, cross-functional collaboration with finance and legal, and contribution to annual budgeting and tax reform analyses. Competitive compensation.