Federal And State Tax, Compliance And Reporting Analyst

Company Overview:If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve.As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions.Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone**Role Summary**This role is central to the tax lifecycle within a multinational finance environment.The Analyst will support federal and state tax provisioning, compliance, and reporting across multiple jurisdictions, ensuring accuracy, timeliness, and audit readiness.Operating within ERP-integrated systems, the role demands technical tax expertise, process optimization capabilities, and stakeholder-facing communication.**Key Responsibilities****Tax Compliance & Provisioning**- Prepare and review federal and state income tax provisions (ASC 740), including deferred tax calculations and true-ups- Support quarterly and annual tax reporting cycles, ensuring alignment with GAAP and IFRS standards- Reconcile tax accounts and validate data integrity across ERP systems (SAP, Oracle, etc.)**Regulatory Reporting**- Compile and submit federal and state tax filings, including corporate income tax, franchise tax, and gross receipts tax- Monitor legislative changes and ensure compliance with evolving tax codes and regulatory requirements- Assist with FATCA, BEPS, and other global reporting obligations as applicable**Process & Systems Optimization**- Design and maintain tax data models, process maps, and control frameworks- Collaborate with IT and finance teams to enhance automation and standardization of tax workflows- Support ERP upgrades and tax engine integrations (e.g., Vertex, ONESOURCE)**Stakeholder Engagement**- Prepare board-level dashboards, tax packs, and audit-ready documentation- Liaise with external auditors, tax advisors, and internal stakeholders across finance, legal, and compliance- Contribute to cross-functional projects including M&A, restructuring, and transfer pricing**Required Skills & Competencies****Core Technical Skills**- ASC 740 mastery and deep understanding of deferred tax accounting- Federal and state filing expertise across multiple jurisdictions- ERP fluency (SAP, Oracle, Great Plains) and experience of using tax solutions is a plus (ONESOURCE, CorpTax)- Data harmonization and reconciliation across complex systems- Experience with tax provisioning software (e.g., Longview, ONESOURCE Tax Provision)- Advanced Excel, Power BI, or Tableau for reporting and visualization- Familiarity with SOX controls and audit trail documentation**Operational Competencies**- Process mapping and maturity model design (Level 4/5)- Control framework development and risk mitigation- Lean Six Sigma mindset for continuous improvement- Ability to produce SOPs, training decks, and onboarding materials**Stakeholder & Leadership Competencies****Competency****Description**Analytical RigorStrong problem-solving skills with attention to detail and data integrityCommunicationClear, concise, and tailored messaging for technical and non-technical audiencesAdaptabilityNavigates ambiguity and regulatory change with resilienceOwnershipTakes initiative and accountability for deliverables and deadlinesTeam OrientationWorks collaboratively across time zones and functions**Qualifications & Experience****Requirement****Description**EducationBachelor's degree in Accounting, Finance, or Taxation; CPA or equivalent preferredExperience3-5 years in federal/state tax compliance, preferably in a multinational or shared services environmentSystemsProficiency in ERP platforms and tax enginesKnowledgeStrong grasp of ASC 740, US GAAP, IFRS, and multi-jurisdictional tax frameworksCommunicationAbility to produce executive-ready documentation and engage with senior stakeholders**Preferred Skills**- Exposure to indirect tax, payroll tax, or international tax regimes- Experience with tax data modeling and automation projects- Familiarity with FATCA, BEPS, and global reporting standardsFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.Join a company whose people are committed to building a more sustainable future to make the world better for everyone.With 16,000+ employees in 50+ countries, we combine our global reach with local presence.Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products an