Senior Tax Analyst, Tax Provision

QualcommSan Diego, CA
7d$88,000 - $132,000Onsite

About The Position

Reporting to the Senior Manager, Tax Provision, this role supports the US-based tax provision team in the accounting for income taxes under ASC 740 for a large multinational public company. The Senior Tax Analyst will play a key role in the quarterly and annual income tax provision, financial reporting support, and process improvements, while collaborating closely with internal stakeholders and external advisors. This role requires full-time onsite work in San Diego, CA (5 days per week).

Requirements

  • Bachelor’s degree in accounting, Finance, or Business (required).
  • 3+ years of corporate tax experience in public accounting or a multinational corporation.
  • Hands‑on experience with tax provision accounting (ASC 740) strongly preferred.
  • Proficiency in Excel, PowerPoint, and Word; experience with Alteryx a plus.
  • Experience with tax provision software (e.g., ONESOURCE) preferred.
  • CPA or progress toward CPA preferred.
  • Bachelor's degree.
  • 2+ years of Finance, Accounting, or related work experience.

Nice To Haves

  • Strong analytical and problem‑solving skills
  • Ability to work independently in a fast‑paced close environment
  • Strong attention to detail with the ability to see the “big picture”
  • Clear written and verbal communication skills
  • Continuous improvement mindset and comfort working with complex data
  • Experience using automation, data analytics, or AI‑enabled tools to improve tax analysis, reporting, and processes.

Responsibilities

  • Prepare and review foreign tax provision packages and consolidate results into the global provision.
  • Prepare and support the quarterly and annual global income tax provision under ASC 740, including current and deferred tax calculations.
  • Prepare, document, and analyze uncertain tax positions (UTPs).
  • Prepare and review tax account reconciliations and roll‑forwards.
  • Prepare quarterly reporting schedules supporting financial statement footnotes and disclosures (Form 10‑Q / 10‑K).
  • Assist with effective tax rate (ETR) analysis, cash tax forecasting, and support for budgets and strategic planning.
  • Support purchase accounting and discrete item analysis, including related journal entries.
  • Support SOX compliance by maintaining documentation for tax‑related internal controls, including process flows and narratives.
  • Proactively manage provision timelines and deliverables to meet close deadlines.
  • Perform ad hoc modeling, analytics, and process improvement initiatives, including automation opportunities.
  • Support tax provision systems, automation, and process improvements, partnering with Tax Technology, IT, and Finance to enhance efficiency and data quality.
  • Build strong working relationships with Accounting, Finance, FP&A, Legal, and external advisors.
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