Senior Tax Analyst

Job Description

Why GM Financial?

GM Financial is the wholly-owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work - we thrive.

Our Purpose : We pioneer the innovations that move and connect people to what matters

About the role :

The Senior Tax Analyst is responsible for the preparation of the tax provision and tax footnote processes for quarterly and annual financial statements. This team member works with numerous people in various internal departments, outside consultants and tax authorities.

I this role you will :

• Preparation of quarterly tax provision and tax footnotes in accordance with ASC740.
• Prepare or review monthly tax account reconciliations.
• Prepare tax forecasts working with FP&A personnel.
• Prepare or review monthly and quarterly tax journal entries.
• Prepare interim tax provision and effective tax rate workbooks
• Assist in gathering and organizing documentation requested by external / internal parties.
• Coordinate agendas for quarterly / monthly calls
• Maintain quarterly tax calendar and manage monthly and quarterly tax firm issuances.
• Assist in drafting quarterly tax memorandums and technical documentation.
• Assist with quarterly international inclusion calculations.
• Assist with quarterly international provision.
• Assist with international compliance.
• Assist in internal audits.
• Assist with GM Financial's outside financial statement auditors on quarterly reviews and year-end audits.
• Contribute to process enhancements and automation initiatives within the tax function.

Responsibilities

What makes you a dream candidate :

Qualifications

Experience :

What We Offer : Generous benefits package available on day one to include : 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

Our Culture : Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Compensation : Competitive pay and bonus eligibility

Work Life Balance : Flexible hybrid work environment, 2-days a week in office