Senior Analyst, Federal Tax (167750)

Full job description
Requisition ID 167750 - Posted 06/24/2025 - Finance - United States - New York - New York - Colgate-Palmolive - Travel - up to 10% of time - Hybrid



No Relocation Assistance Offered
Job Number #167750 - New York, New York, United States

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
We are looking for a Senior Analyst, Federal Tax individual who will work on tax accounting for domestic and foreign entities, federal tax compliance, consolidation and special projects. You will work with the tax and finance teams to ensure seamless, timely, efficient, and accurate tax reporting and compliance. The Senior Analyst must have knowledge of tax reporting under ASC 740 as well as domestic tax compliance experience.

Responsibilities:
Tax Accounting
Support with review of quarterly effective tax rates and current and deferred income tax provision for key overseas subsidiaries
Review quarterly effective tax rates and prepare current and deferred tax provision utilizing tax software
Analyze and explain significant variances in tax provision calculations
Perform balance sheet test for deferred tax balances fo select domestic entities
Analyze and document transactions recorded in tax payable accounts
Assist with the preparation of the annual tax footnote disclosure
Assist with research under ASC 740 and effectively communicate conclusions
Federal Tax Compliance
Prepare quarterly estimates, tax return calculations, and tax forms for select domestic entities utilizing tax software including analyzing return to accrual variances
Support with US tax calculations such as BEAT, FDII and the RD credit
Support with intercompany eliminations for the consolidated tax return filing
Assist with research on federal tax issues
Provide support on special tax projects, as needed
Required Qualifications:
Bachelor's Degree in Accounting
3+ years of experience in tax accounting and tax compliance
Knowledge of tax reporting under ASC 740 and domestic tax law
Must demonstrate proficient use of tax software and have good excel skills
Readiness to travel 10%, as needed

Preferred Qualifications:
CPA License
Public accounting experience
Master’s degree in Accounting or Tax
Highly motivated, very organized, and proactive
Experience working collaboratively with teams
Excellent verbal and written Read more