Manager, State and Local Tax

OverviewJob PurposeThe State and Local Tax Manager will be actively involved in all aspects of state and local income tax including, but not limited to, preparing and reviewing state and local income tax returns, extensions, and estimated payments, reviewing quarterly state provision calculations, managing state and local income tax controversy work, and leading state and local tax planning initiatives. The ideal candidate has strong tax technical skills, and the ability to manage multiple priorities and staff in a fast-paced, technology-enabled environment.ResponsibilitiesPrepare and review state and local income tax return workpapers and returns for both corporations and partnershipsReview extensions and quarterly income tax estimatesOversee and perform tax research relating to income tax filing positions, elections, methods, legislative changes, etc. as requiredReview and manage quarterly and year-end tax provision calculations and related projects, including state and local current and deferred tax analysis and related documentationManage state and local income tax audits, including reviewing documentation that supports tax positions and corresponding with state and local taxing authoritiesLead and participate in tax discussions regarding business operations and apply business knowledge in tax analysisCollaborate with cross-functional teams, including finance, legal, and operationsProvide miscellaneous tax assistance, which may include federal, international, or tax accounting assignments, as neededLead state and local tax planning initiatives, including entity restructuring, mergers and acquisitions, and regulatory developmentsIdentify, lead, and implement process improvements and technology solutions to enhance the efficiency and accuracy of the tax compliance functionReview and validate ERP-sourced data used in state income tax returns, apportionment calculations, and estimated paymentsDesign, document, and oversee the execution of repeatable, well-controlled tax compliance processesIdentify and drive opportunities to reduce manual effort through improved data workflows, automation, and standardization of workpapers and calculationsTrain, mentor, and provide feedback to analysts and senior analysts, including reviewing their work product and supporting their professional developmentKnowledge and ExperienceBachelor's degree in Accounting, Finance, or a related field. CPA and/or Master’s degree in Accounting or Taxation preferredMinimum 7+ years of state and local corporate income tax experience, either in-house with U.S. multinational corporations or in public accounting, preferably Big FourStrong understanding of state and local income tax compliance process, including apportionment, nexus, and combined/consolidated filing methodologiesExperience reviewing the work of others and providing constructive feedback in a deadline-driven environmentExperience with income tax return software required, preferably OneSourceStrong Excel skills, including advanced formulas, pivot tables, data validation, and structured data analysis; experience using Excel as part of repeatable, system-driven tax processesExperience with tax research platforms, including RIA Checkpoint and/or CCH IntelliConnectExperience with Oracle or other financial accounting systemsStrong interpersonal skills, including ability to operate and multi-task in a deadline-driven team environment and to collaborate with and manage an experienced teamStrong verbal and written communication skillsExperience collaborating with Finance, IT, or Tax Technology teams on system-related initiativesExperience with data automation or transformation tools (e.g., Alteryx) to support tax compliance, data validation, or process efficiency preferred#LI-CP1 Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.