Senior Tax Provision Analyst

Senior Tax Provision Analyst - Denver, Colorado 

Are you passionate about providing strategic leadership to our tax function? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thrive? Then it's time to join Western Union as a Senior Analyst of Tax Provision and Technology 

Role Responsibilities 

• Prepare and/or review various consolidated income tax provision calculations for the monthly, quarterly and annual for the consolidated corporate and subsidiary entities using CorpTax Provision. 

• Prepare and/or review income tax account reconciliations using Orace/HFM.  

• Prepare and/or review the analysis and documentation of uncertain tax positions, deferred tax items, and M&A related tax impacts. 

• Collaborate with the tax compliance and accounting teams on gathering and analyzing their respective inputs for the quarterly and year-end income tax provision. 

• Prepare and/or review tax disclosures in the quarterly and annual financial statements SEC and assist in preparing internal presentations of the tax results to the Head of Tax, CFO and Audit Committee. 

• Train and develop other income tax team members on tax provision technical items and best practices and use of the income tax provision software and other data automation tools (i.e. Alteryx, etc.) 

• Assist in providing support documentation and explanation of calculations and disclosures to the external and internal audit teams. 

• Assist in the execution of documentation and internal control obligations under the Sarbanes-Oxley Act. 

• Assist with updating and presenting tax forecasts and scenario models to the Head of Tax and other executives.  

• Assist in certain technical research projects to support corporate-level tax planning and other business initiatives. 

• Identify opportunities to build additional analytic and management review tools within the tax provision software and workpapers. 

• Complete other assigned special projects with various teams across the organization. 

Role Requirements 

• 2-5 years corporate income tax experience, Big 4 and/or large public company experience strongly preferred 

• Bachelor's degree in accounting or tax  

• CPA and Master’s degree in tax or accounting strongly preferred 

• Intermediate/Advanced – Tax Provision and Compliance