Sr Tax Analyst

Cboe Global Markets•Kansas City, MO

2d•$93,500 - $121,000•Hybrid

About The Position

The Senior Tax Analyst plays a key role on Cboe's Finance – Tax team, ensuring compliance with U.S., state and local, and foreign income and indirect tax laws. This role prepares tax calculations, estimated tax payments, returns, and tax authority correspondence, along with U.S. and non-U.S. tax provision calculations, reconciliations, and journal entries. The Senior Tax Analyst identifies process improvements, uses technology to increase efficiency, and partners strategically with business leaders to reduce risk and strengthen compliance. This role works independently on assignments of moderate complexity, serves as a go-to resource for less experienced colleagues, and reports to the Tax Director.

Requirements

Bachelor's degree in accounting and at least five years of tax experience in public accounting or corporate tax required; Master's degree in accounting or taxation with at least three years of experience also considered
CPA license, active or eligible, preferred
Experience in U.S. federal and state income tax compliance, ASC 740 income tax accounting, and multi-jurisdiction indirect tax, including sales and use tax, preferred
Public accounting experience preferred
Proficiency in OneSource Tax Provision preferred
Intermediate skills in Microsoft Excel
Ability to work independently on specialized assignments of moderate complexity
Strong organizational skills with the ability to manage multiple concurrent deadlines
Strong analytical and critical thinking skills with close attention to detail

Responsibilities

Prepare quarterly and annual income tax provisions, including annual effective tax rate calculations and reconciliations
Prepare and maintain book-to-tax reconciliations and workpapers supporting permanent and temporary differences
Maintain, roll forward, and reconcile income tax balance sheet accounts, including current payable and receivable accounts, uncertain tax position reserves, and deferred tax assets and liabilities
Maintain the Excel provision model, load attributes into OneSource Tax Provision, and reconcile results
Prepare income tax journal entries and complete monthly sign-off sheets covering provision calculations and account rollforwards
Prepare the annual return-to-provision analysis, period-over-period variance analyses, and annual statutory tax provisions for Cboe's regulated entities
Prepare book-to-tax adjustments and supporting workpapers for U.S. federal and state income tax returns
Prepare estimated tax analyses and remit required payments
Review monthly sales tax billing, file sales tax returns, and remit required payments
Prepare and file GST and VAT returns and remit related payments
Reconcile sales tax accounts monthly
Prepare responses to federal, state, and local tax authority inquiries, support examinations, and respond to external auditor requests
Maintain the Tax Calendar and Cboe Tax checklists in Confluence
Work within the Tax Risk Control Matrix and SOX narrative, maintaining preparer and reviewer segregation

Benefits

Fair and competitive salary and incentive compensation packages with an upside for overachievement
Generous paid time off, including vacation, personal days, sick days and annual community service days
Flexible, hybrid work environment
Health, dental and vision benefits, including access to telemedicine and mental health services
2:1 401(k) match, up to 8% match immediately upon hire
Discounted Employee Stock Purchase Plan
Tax Savings Accounts for health, dependent and transportation
Employee referral bonus program
Volunteer opportunities to help you give back to your communities
Complimentary lunch, snacks and coffee in any Cboe office
Paid tuition assistance and education opportunities
Generous charitable giving company match
Paid parental leave and fertility benefits
On-site gyms and discounts to other fitness centers