Senior Analyst, State and Local Tax

Join Clarivate's Global Finance Team as a Senior Analyst, State and Local Tax!

Are you an experienced tax professional looking to make an impact? We're seeking a Senior Analyst to support all aspects of state and local income tax compliance and tax controversy. In this role, you'll also assist with the completion of state and local tax provisions, working closely with our U.S. income tax compliance and provision teams. Reporting to the Senior Manager, State and Local Tax, you'll be a key player in our dynamic and collaborative environment.

About you - Experience, Education, Skills, And Accomplishments...

• Bachelor's degree in accounting, finance, or a related field
• 3+ years of state and local tax compliance experience working within a complex, publicly traded tax department

It would be great if you also had...

• Masters of Tax and/or CPA license
• Strong knowledge of state apportionment rules, nexus standards, and income tax sourcing
• ASC 740 experience
• Compliance software experience (i.e. OneSource)
• Experience within the data analytics and services industry
• Experience using Oracle NetSuite and OneStream

What will you be doing in this role?...

• Assist with all aspects of the state and local income tax compliance process ensuring adherence to deadlines, accuracy, and conformity with state regulations to reduce the Company's overall tax burden and risk.
• Prepare and review state and local income tax returns, including the calculation of apportionment and state modifications.
• Prepare quarterly and annual state and local income tax provision and disclosures in accordance with ASC 740.
• Assist in driving process improvement opportunities in the tax function to enhance processes, efficiency, accuracy, and controls.
• Monitor state nexus and filings to ensure compliance with state tax laws and regulations, identifying any potential areas of risk or exposure.
• Research and interpret changes in state tax laws and regulations, assessing their impact on the company and recommending appropriate actions.
• Assist with state and local income tax audits, including gathering information and drafting responses to tax authorities.

About The Team

The Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the U.S. Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfil the company's tax reporting and compliance requirements. This role provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with U.S. tax regulations.

Hours of Work

Full Time, EST time zone

This is a hybrid role working 2 days a week in our Ann Arbor office location

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.