NHS Human Services, Inc.

Sr Tax Analyst - Planning & Audit Location(s): Toledo, OH, US, 43659-0001 Function: Finance and Accounting Audience: Experienced Professional Work Arrangement: Hybrid Requisition ID: 64145 PURPOSE OF THE JOB The Tax Organization leadership is committed to training and mentoring team members in a wide variety of tax issues, facilitating the professional and technical development of each team member. This job contributes to Owens Corning's success by performing tax research & developing tax forecasting models, preparing responses to federal / state audits, supporting domestic planning initiatives that provide cash tax savings, and assisting with transfer pricing compliance. Reports to: Tax Leader, Tax Planning and Audit Span of Control: Individual Contributor JOB RESPONSIBILITIES Knowing Our Businesses and their Strategies Build relationships within the Tax organization, cross-functionally, and with key stakeholders; ensure effective contact to remain aligned with functional objectives Understand the strategic direction of the company's businesses and execute functional strategies to support and enhance business results; be knowledgeable of the project work that supports this direction and implications to the business Understands the relationships with our customers and understands what it takes to ensure their success Know what best-in-class Tax organizations do and obtain outside-in market insights to understand and then apply to positively impact Owens Corning Executing Strategy Execute strategies related to federal and state tax audits, including providing supporting analysis and tax research Lead state income and franchise tax audits process, including providing timely responses, tracking information data requests, and updating team leadership on status of audits Assist with the defense of U.S. federal tax audits, including providing timely responses in support of IRS informational data requests Develop and maintain forecasting models, to include cash tax forecasting and new tax laws / regulations Support cash tax savings initiatives to include: assessing potential opportunities, coordinating with third-party advisors, and contributing to execution / implementation Analyze global intercompany transactions and prepare / maintain contemporaneous documentation in accordance with transfer pricing guidelines Support transfer pricing benchmarking study projects to determine arm's length pricing for intercompany transactions Provide support on special projects and other income tax functions, as needed, to include: federal income tax compliance, state income tax compliance, and quarterly / annual income tax provision Communicate tax positions and developments effectively - verbally, and in writing Identify and coordinate implementation of process improvement Supporting the Tax Function Inspires teamwork across staff functions and other business groups to maximize the performance of the Tax function Communicates effectively with global finance and tax leaders to increase the teamwork across the finance function; encourage team members to communicate new ideas or processes to enhance all aspects of the Tax function Developing Talent Regarded by the employees of Owens Corning as a role model for their growth, development, and conduct Demonstrates strong accountability, organizational skills, resourcefulness, and the ability to self-start Invests in growth and development; engaged in personal development JOB REQUIREMENTS Qualifications A bachelor's degree in acc