Tax Sr. Manager - Nat'l Federal Tax Services-Partnership Solutions Group (PSG)

8-8 yrs required

Full-time

No

# Tax Sr. Manager - National Federal Tax Services - Partnership Solutions Group (PSG)

## Position Summary

You’ve earned your stripes as a partnership tax specialist and tapped into the world of cutting-edge tax technology. You are not an expert in technology, but you can offer profound insight about how . federal income tax models and computations work. If you have a passion for improving computational applications and proprietary solutions, we have the career opportunity to keep you buzzing!

## Work You’ll Do

As a Senior Manager on our Partnership Solutions Group, Operational Partnership Services team you will:

* Refine your skillset with the ability to work with large-scaled operating partnership tax clients on matters that mean the most to them.
* Diversify your industry experience by working on a plethora of various industries including private equity, healthcare, tech, financial products, oil & gas, green energy, real estate, consumer products, and other various industries.
* Deliver value to client experiencing a public offering (including SPACs) and interact with external counsel, underwriters, client executives, and capital market professionals through the SEC public filing process.
* Assist our client with public offering transactions including but not limited to initial proxy and registration statements for Up-C and SPAC structures.
* Work with Up-C clients on an on-going basis during periodic service periods during the year.
* Develop an understanding of the public monetization transactional process, including tax receivable agreements.
* Create and/or use cutting-edge technology that evolves around . federal income tax principles for partnership tax, data analytics, and the user experience.
* Lead engagement teams and collaborate with highly motivated and dedicated teams.
* Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of technical tax and service issues.
* Determine and solve for complexities with the . federal income tax impact of public offerings.
* Mentor and develop engagement staff, providing leadership, counseling, career guidance, and guidance on issues related to work/life fit.
* Participate in marketplace activities, recruiting, and process and technology innovation.
* Identify service opportunities, manage client accounts, and advance various Deloitte initiatives.

## The Team

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace driver, or a technological innovation - all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality. NFTS service lines provide tax planning for the largest organizations across all industries.

In the Operational Partnership Services (OPS) service line, which is a part of the Partnership Solutions Group within NFTS, OPS professionals counsel privately-held and publicly-traded partnerships across the United States on a wide range of federal tax and issues involving Up-C, mergers, acquisitions, divestitures, initial public offerings (IPO), post-offering assistance, and process design and improvement. Industries served by the Operational Partnership Services practice include private equity, real estate, telecom, technology, healthcare, media & entertainment, energy, retail, and financial services that frequently involve asset management, venture capital, and international outbound joint ventures. Come join the team!

## Qualifications

### Required:

* Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 – 3 days per week
* 8+ years of experience in federal partnership tax
* Bachelor’s degree in accounting or other business-related field required
* Numerical-problem-solving focus
* Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
* Proven management experience indicating strong organizational skills and the ability to plan and manage budgets and workplans
* Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
* . federal income tax partnership experience
* Experience working in a fast-paced, team environment
* Self-starter with demonstrated ability to effectively handle multiple, competing priorities
* Demonstrated effective verbal and written communication skills
* One of the following accreditations obtained, in process, or willing and able to obtain:
* Licensed CPA in state of practice/primary office if eligible to sit for the CPA
* If not CPA eligible:
* Licensed attorney
* Enrolled Agent
* Certifications:
* Project Management Professional (PMP)
* Chartered Financial Advisor (CFA)

### Preferred:

* Advanced degree such as master’s in science of tax (MST), JD, or LLM
* Advanced degree such as Masters of Tax, JD, and/or LLM
* Aptitude in MS Project, Word, Excel, and Visio
* Transaction and M&A experience

## Salary Range

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs

Health, dental, vision, 401(k) and more

Ability to perform job responsibilities within a hybrid work model, 8+ years of experience in federal partnership tax, Bachelor’s degree in accounting or other business-related field required, Numerical-problem-solving focus, Proven leadership skills, Proven management experience, Ability to travel up to 25%, U.S. federal income tax partnership experience, Experience working in a fast-paced, team environment, Self-starter, Demonstrated effective verbal and written communication skills, One of the following accreditations obtained, in process, or willing and able to obtain Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed attorney, Enrolled Agent, Project Management Professional (PMP), Chartered Financial Advisor (CFA)

Bachelor's degree in accounting or other business-related field required

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Qualification and Experience Bachelor's degree in accounting or other business-related field required

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