Senior Tax Analyst - Income Tax

Neiman Marcus
Irving, Texas, United States
Closing date
22 Oct 2023

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Senior Manager
Your Role

The Senior Tax Analyst, who will report to the Senior Tax Manager, will play a key role in supporting the Company's corporate tax department primarily responsible for the timely preparation of all income tax returns, extensions, and estimated tax payments, assisting with quarterly and annual income tax provision process and assisting with other tax planning and special projects.

What You'll Do
  • Prepare consolidated US federal and state/local tax returns in addition to proforma and separate company tax returns and supporting workpapers.
  • Prepare tax differences for provision and tax return compilation.
  • Prepare US federal, state, and local quarterly estimated payment and annual tax return extensions.
  • Prepare annual report filings.
  • Assist with preparing quarterly and annual tax provision in accordance with ASC 740 including preparation of financial statement footnotes and disclosures.
  • Assist with cash tax forecasting and ETR modelling.
  • Maintain tax compliance calendar and ensure all tax deadlines are met
  • Manage responses to tax notices, exam information requests and other correspondence.
  • Assist with corporate tax projects and tax planning.
  • Assist with the tax related portion of vendor and customer new set ups and related tax forms.
  • Oversee changes in tax laws and regulations and conduct tax research to author or co-author related internal memorandums.
  • Collaborate with other departments, such as treasury, accounting, legal, and operations, to gather necessary information for tax compliance, provision, and planning.
  • Identify and define process improvement opportunities to facilitate streamlining and automation of data for efficiency.

What You Bring
  • 3+ years previous corporate tax experience
  • 2+ years in public accounting or large corporate tax department
  • Bachelor's degree in accounting; coursework in a Master of Taxation
  • CPA candidate
  • Proficiency in Microsoft excel (can maintain complex spreadsheets)
  • Experience with ERP systems (Oracle, Essbase)
  • Experience with OneSource tax software

Ideal Candidate Attributes:
  • Demonstrates ability to work independently and as part of a high-performance team
  • Ability to plan, organize, and prioritize assignments, and meet critical and established deadlines
  • Demonstrates analytical skills with attention to detail
  • Learns quickly/implements new procedures, software tools, etc.
  • Excellent organizational, communication, presentation, and interpersonal skills
  • Strong written and oral communication skills

Our Inclusive Benefits:
  • Medical, Dental, and Vision Benefits, including wellness and healthy lifestyle support, for associates, spouses, domestic partners, and children
  • Medical, Dental, and Vision Benefits, including wellness and healthy lifestyle support, for associates, spouses, domestic partners, and children
  • Flexible Spending Account for eligible medical and dependent (day care) expenses and Disability Benefits, including Short-Term Disability providing income replacement up to 26 weeks
  • 16 weeks Paid Parental Leave, 2 weeks of Paid Family Leave, and Adoption Support of $10,000
  • Paid Time Off, including 6 paid holidays, unlimited vacation, 3 volunteer days, and 7 sick days per full year of service
  • Retirement Savings Plan (401K) with NMG matching and $20,000 Term Life Insurance paid by NMG with additional voluntary coverage available
  • Financial Solutions, including Credit Union membership, pay advances with PayActiv, tuition reimbursement, and scholarship opportunities
  • NMG Associate's Core Discount of 30% with multiple in-store opportunities for an additional 30% off across select brands
  • NMG Matching Gift Program up to $2,000 to eligible non-profits, Hardship Assistance Grants up to $7,500 for Associates, and a volunteer opportunity hub through NMG's All Heart Program
  • Personal and Professional Development Opportunities with 16,000+ online learning opportunities, including NMG's Fashion Your Future, LinkedIn Learning, MasterClass, BetterUp, Connected Leaders Academy, 9 Associate Community Networks, and additional personalized learning experiences
  • NMG Discount Marketplace featuring 1,000s of products and services with over $5,000 in savings

About Neiman Marcus Group

As one of the largest multi-brand luxury retailers in the U.S., with 3,000+ of the world's most desirable brand partners, we're delivering exceptional products and services enabled by our investments in data and technology. Through the expertise of our team members, we deliver and scale a personalized luxury experience across our three channels of in-store, eCommerce, and remote selling. Our NMG|Way culture, powered by our people, combines individual talents into a collective strength to make life extraordinary.

As a woman co-founded, majority women-led organization outpacing the U.S. population in racial and ethnic diversity and led by one of corporate America's few openly gay CEOs, Neiman Marcus Group is proud to celebrate associates from different backgrounds, experiences, and communities. We've made it a priority to cultivate a culture where everyone Belongs and where showing up as your full and authentic-self is encouraged.

We're committed to equal employment opportunity regardless of race, color, religion, sex, pregnancy, sexual orientation, gender identity and/or expression, marital status, age, national origin, disability, genetic information, veteran status, or any other status protected by federal, state, or local law.

We're committed to providing reasonable accommodations during our Talent Attraction process. If you need assistance or would like to request an accommodation, please reach out to us at .


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