Senior Tax Provision Analyst - Denver, Colorado (Hybrid)

$95,000 - $125,000/Yr

Western Union - Denver, CO

Full-time - Mid Level

Remote - Denver, CO

5,001-10,000 employees

Credit Intermediation and Related Activities

About the position

The Senior Tax Provision Analyst at Western Union is responsible for providing strategic leadership in the tax function, focusing on the preparation and review of tax provision calculations, reconciliations, and documentation of tax positions. This role involves collaboration with various teams to ensure accurate tax disclosures and compliance with regulations, while also training and developing team members in tax provision best practices.

Responsibilities

• Prepare and/or review various consolidated tax provision calculations for monthly, quarterly, and annual reporting.
• Prepare and/or review tax account reconciliations using Oracle/HFM.
• Analyze and document uncertain tax positions, deferred tax items, and M&A related tax impacts.
• Collaborate with tax compliance and accounting teams to gather and analyze inputs for tax provision.
• Prepare and/or review tax disclosures in quarterly and annual financial statements and assist in internal presentations of tax results.
• Train and develop team members on tax provision technical items and best practices.
• Assist in providing documentation and explanations to external and internal audit teams.
• Support documentation and internal control obligations under the Sarbanes-Oxley Act.
• Update and present tax forecasts and scenario models to executives.
• Conduct technical research projects to support corporate-level tax planning.
• Identify opportunities to enhance analytic and management review tools within tax provision software.
• Complete special projects with various teams across the organization.

Requirements

• 2-5 years of corporate tax experience, preferably with Big 4 or large public company experience.
• Bachelor's degree in accounting or tax.
• CPA and Master's degree in tax or accounting strongly preferred.
• Intermediate/Advanced knowledge of Tax Provision and Compliance.
• Intermediate/Advanced managerial, organizational, and communication skills.
• Intermediate/Advanced Excel skills.
• Intermediate tax research skills, including written analysis.
• Intermediate knowledge of CorpTax and Oracle/HFM systems.

Benefits

• Family First Program
• Time off
• Medical, Dental and Life Insurance
• Student Loan Repayment Program
• Tuition Assistance Program
• Parental Leave