Tax Analyst

CFS; Naperville (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

CFS in Naperville seeks a Senior Tax Analyst to support federal, state, indirect, and property tax functions within a growing manufacturing organization. This role offers broad exposure to income tax compliance, tax provision work, audits, transfer pricing, and strategic tax planning while partnering with Finance and leadership teams.

You will work across US GAAP and IFRS reporting environments and participate in planning, compliance, and defense initiatives, collaborating with Finance and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 4+ years of tax experience.
• Experience with Federal and State income tax compliance.
• Knowledge of BEAT, GILTI, Subpart F, and corporate taxation.
• Strong Excel skills.

Responsibilities

• Support federal and state income tax compliance and reporting activities
• Assist with tax provision and ASC 740 reporting requirements
• Manage sales and use tax compliance processes
• Support property tax filings, audits, assessments, and optimization initiatives
• Identify and mitigate tax risks while maintaining compliance
• Advise management on tax implications of business decisions and projects
• Support transfer pricing initiatives and compliance activities

Skills

Advanced Excel

US GAAP knowledge

IFRS knowledge

BEAT, GILTI, Subpart F knowledge

Tax compliance

Education

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

Tools

SAP

OneSource Tax Provision

Excel

Job description

Senior Tax Analyst

Our client is seeking a Senior Tax Analyst to support federal, state, indirect, and property tax functions across a growing manufacturing organization. This role offers broad exposure to income tax compliance, tax provision work, audit support, transfer pricing, and strategic tax planning while partnering closely with Finance and leadership teams.

Why This Role?

• Broad exposure to Federal, State, Indirect, and Property Tax
• Opportunity to work on complex tax matters
• High-visibility role partnering with Finance and business leadership
• Exposure to both US GAAP and IFRS reporting environments
• Opportunity to participate in tax planning, compliance, and audit defense initiatives
• Collaborative, growth-oriented environment

Key Responsibilities

• Support federal and state income tax compliance and reporting activities
• Assist with tax provision and ASC 740 reporting requirements
• Manage sales and use tax compliance processes
• Support property tax filings, audits, assessments, and optimization initiatives
• Identify and mitigate tax risks while maintaining compliance
• Advise management on tax implications of business decisions and projects
• Support transfer pricing initiatives and compliance activities

Qualifications

Required:

• Bachelor's degree in Accounting, Finance, or related field
• 4+ years of tax experience
• Experience with Federal and State income tax compliance
• Knowledge of BEAT, GILTI, Subpart F, and corporate taxation
• Strong Excel skills

Preferred

• CPA designation
• Manufacturing industry experience
• Public accounting experience supporting manufacturing clients
• Experience with SAP and OneSource Tax Provision
• Knowledge of US GAAP and IFRS