Tax Accounting & Forecasting - Senior Manager

Tax Accounting & Forecasting - Senior Manager at Deloitte in Boise, Idaho, United States Job Description The Senior Manager of Tax Accounting & Forecasting will support the build-out and day-to-day execution of the Tax Accounting & Forecasting function within the US Firms Tax ("USFT") organization, providing increased transparency and visibility into taxable income of the US Firms for our Partners, Principals and US Firms leadership.

This role is responsible for driving the operating cadence of the quarterly taxable income forecasting process-translating inputs into well-controlled analyses and deliverables, enforcing documentation and governance standards, and ensuring high-quality, on-time outputs. The Senior Manager will lead key workstreams (data intake, modeling, scenario analysis, controls, reporting packs, and stakeholder coordination) and will manage team members supporting the cycle. This role will also support executive-level reporting for the Finance & Audit Committee ("FAC"), the Board pf Directors, and Partner/Principal communications by producing clear narratives on assumptions, risks, and key drivers. Recruiting for this role ends on April 30th 2026. Work you'll do + Execute and manage quarterly taxable income forecast + Lead the quarterly forecast operating cadence (workplan, timelines, stakeholder touchpoints, dependencies, deliverables tracking) + Maintain the assumptions/change log and ensure disciplined change control across cycles + Collaborate on the annual taxable income forecast model (periodic/quarterly refresh), aligned to business plan, latest forecast, and actual results + Own the translation of financial results to taxable results by supporting the team as they analyze forecasted financials, identify material permanent and temporary differences resulting in forecasted key book-to-tax adjustments, entity/jurisdictional impacts, and other discrete items + Partner with FP&A and Controllership to reconcile forecast-to-actual drivers (revenue, margin, compensation, impairments, restructuring, intercompany, etc.) and incorporate updated assumptions + Provide support for the yearend input to consolidated taxable income (e.g., interim tax accounting support, effective taxable income driver analysis and reconciliation, quarterly/annual forecasted taxable income reporting packages) + Partner with other USFT leaders to conduct scenario and sensitivity analysis (e.g., base/upside/downside; legislative or business changes) with clear driver attribution + Oversee driver analysis, sensitivity/scenario analysis, and v

Job Posting:

JC289959272

Posted On:

Apr 01, 2026

Updated On:

Apr 01, 2026