Senior Tax Analyst

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

When you are part of the team at Thermo Fisher Scientific, you’ll do meaningful work, that makes a positive impact on a global scale! Join over 130,000 colleagues who bring our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. You’ll find the resources here to achieve your career goals and help take science a step beyond by developing solutions for some of the world’s toughest challenges. This includes protecting the environment, making sure our food is safe, and helping find cures for cancer.

What Will You Do?

Assist in completing the quarterly and yearly tax provision under ASC 740, including the deferred tax asset/liability calculations.

Assist with all required quarterly and annual tax-related internal reporting and SEC disclosures.

Maintain OneSource Tax Provision module and associated workpapers, function as OneSource Tax Provision administrator within the group.

Research and resolve all tax financial reporting positions including but not limited to situations involving the application of valuation allowances, ASC718 (FAS123r) and ASC270 (interim reporting requirements).

Assist with required quarterly and annual SOX controls.

Responsible for identifying, analyzing and resolving tax issues and their financial impacts on a wide range of transactions and global business initiatives.
Analyze tax implications of company structuring and planning initiatives, including preparing multiple forecast scenarios in the OneSource Tax Provision module.

Review U.S. Federal and State tax return to provision analyses and tax return to provision analyses for various international tax jurisdictions

Play a key role in continuous improvement of quarterly and annual tax accounting and reporting processes, including evaluating tax operational processes and finding opportunities for automation and technology solutions.

Communicate with outside service providers.

Perform other duties and special projects as assigned.

Conduct tax research using online tools and resources.

 

Qualifications and Requirements:

Minimum 2+ years of relevant corporate income tax experience, public accounting experience is a plus

Bachelor's degree in Accounting preferred

CPA and/or MST is a plus

HFM and OneSource Tax Provision software experience preferred

Strong software skills including, Excel, HFM Retrieve and other similar tools preferred

Strong written and verbal communication and interpersonal skills.

Self-motivated individual who is dependable and can follow through on all assignments

Strong self-starter with initiative, attention to details and strong organizational skills

Compensation and Benefits

The salary range estimated for this position based in Massachusetts is $103,100.00–$13,700.00.

This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs

• Employee assistance and family support programs, including commuter benefits and tuition reimbursement

• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy

• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

• Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards