Sr Tax Analyst

Your role at Dynatrace

The Senior Tax Analyst will play a key role in supporting the Company’s global income tax function, with a primary focus on income tax accounting under ASC 740 and U.S. federal income taxation. This role will be responsible for preparing and reviewing income tax provisions, supporting U.S. federal income tax compliance, and assisting with other tax initiatives. The position will partner closely with Accounting and Finance teams, external advisors, and auditors to ensure accurate and timely tax reporting.

Key Responsibilities:

Income Tax Accounting (ASC 740)

• Prepare and review quarterly and annual income tax provisions in accordance with ASC 740, including current and deferred taxes, effective tax rate analysis, uncertain tax positions, and return to provision adjustments.
• Prepare income tax disclosures, including rate reconciliations, income taxes paid, and other required disclosures.
• Post tax-related journal entries and prepare monthly tax account reconciliations.
• Assist with financial statement audit support, including responding to auditor inquiries and preparing supporting documentation.
• Ensure compliance with internal controls and SOX requirements.

Federal Income Tax

• Support preparation of U.S. federal income tax return, estimated tax calculations and projections, and related workpapers, including coordination with external service providers.
• Assist with federal tax planning initiatives, research of federal tax law changes, and evaluation of impacts to the Company.
• Support IRS audits and information requests, including preparation of responses and supporting documentation.

Cross Functional & Process Improvement

• Collaborate with Accounting, Finance, and other stakeholders to ensure accurate tax data and alignment between book and tax reporting.
• Identify opportunities to improve tax provision, compliance, and documentation processes with emphasis on leveraging AI and automation tools.
• Support special projects, including transactions, integrations, and system or process enhancements.

This is a hybrid position out of our Detroit, MI office (2 days per week). 

What will help you succeed

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of progressive experience in corporate tax, public accounting, or a combination of both

Preferred Qualifications

• Strong working knowledge of ASC 740 and U.S. GAAP.
• Experience supporting or preparing U.S. federal income tax returns.
• Strong analytical, technical, and problem solving skills with high attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast paced environment.
• CPA or Master’s degree in Taxation or Accounting.
• Experience with OneSource Tax Provision and OneStream software.
• Experience working in a multinational and/or publicly traded company environment.
• Experience using AI‑enabled or automation tools

Why you will love being a Dynatracer

•    A one-product software company creating real value for the largest enterprises and millions of end customers globally, striving for a world where software works perfectly.
•    Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.
•    A team that thinks outside the box, welcomes unconventional ideas, and pushes boundaries. 
•    An environment that fosters innovation, enables creative collaboration, and allows you to grow.
•    A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals. 
•    A truly international mindset that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.
•    A relocation team that is eager to help you start your journey to a new country, always there to support and by your side.
•    Attractive compensation packages and stock purchase options with numerous benefits and advantages.

Compensation and Rewards

DOE, salary $110K - $120K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location.