Palo Alto Sr Tax Analyst 

United States, California 

297843915

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

Key Responsibilities:

• Prepare and maintain detailed ASC 740 (Income Tax Accounting) workpapers, calculations, and supporting documentation for quarterly and annual financial reporting.
• Support NCTI (Net CFC Tested Income) calculations, including the preparation of ADS (Alternative Depreciation System) depreciation schedules and other relevant adjustments.
• Maintain the Tax provision datasets on quarterly and annual basis.
• Support Annual Withholding Tax Return for U.S. Source Income of Foreign Persons (Form 1042) analysis to ensure compliance with U.S. withholding tax regulations.
• Monitor tax updates and legislation changes to support overall tax function
• Identify and mitigate company risks and communicate areas of potential exposure within the reporting and compliance processes
• Assist with ad-hoc projects as needed

Your Experience

• Minimum 5+ years of related experience; previous Big 4 experience a plus
• Proficient with OneSource Tax Provision (OTP) required
• Proficient with Corptax compliance software
• Alteryx experience a plus
• Proficiency in leveraging AI/ML and GenAI to automate ASC 740 and compliance workflows, assessing associated risks.
• Comfortable working with different IT applications, such as SAP
• The ability to operate independently and represent the tax function in cross-functional settings
• Must be self-directed with strong organizational skills, and receptive to working in a dynamic, and fast-paced environment in multiple time zones
• Analytical mind-set to approaching problems and strong attention to detail
• Ability to manage multiple projects, prioritize work, and coordinate with internal and external stakeholders
• Excellent oral and written communication skills
• Strong interpersonal and teamwork skills
• Must be local to SF Bay area to be onsite.

Compensation Disclosure

The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $98000 - $156000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found .

All your information will be kept confidential according to EEO guidelines.