Sr Income Tax Analyst

About Us

The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.

Summary

The Senior, Income Tax Analyst is a key contributor to the Tax Department's federal, state, and international compliance function, helping ensure the company's tax filings, provision support, and workpaper documentation are accurate, timely, and audit-ready. This individual contributor brings technical tax expertise together with strong analytical and automation skills to strengthen compliance, reduce risk, and drive efficiency across the department.

This position will support our Tax team.  It is eligible to work a hybrid schedule, generally requiring work in-office and/or show-site 2-3 days per week.  This position is based out of our North Dallas office in Dallas, TX.

Essential Duties & Responsibilities

• Prepare/review federal, state, and international income tax workpapers.
• Assist with annual income tax provision.
• Prepare estimated payments and extension calculations across jurisdictions.
• Reconcile source data from the GL and ERP systems (SAP, NetSuite) to support returns and provision.
• Maintain compliance calendars and audit-ready documentation to support internal controls.
• Track, research, and resolve jurisdictional income tax notices.
• Assist with federal and state tax audits.
• Perform tax research as needed.
• Analytics & process improvement using AI-assisted tools.
• Perform other duties as assigned.

Education & Experience

• Bachelor's degree in Accounting with 3+ years of tax compliance experience is required.
• Hands-on experience with OneSource Income Tax and Provision (or other similar tax engine) and ERP systems (SAP, NetSuite) for tax reporting and reconciliation a plus.
• Demonstrated experience preparing federal and state returns, supporting audit defense, and resolving day-to-day tax issues.
• Strong analytical, organizational, communication, and problem-solving skills. Proficient in Microsoft Office (especially Excel). 

What We Offer

The Freeman Company provides benefits that aim to empower our people and their families to thrive mentally, physically, and financially.  These are a handful of the types of programs and benefits our full-time people may be eligible for.  There may be some variances in specific benefits across regions.

• Medical, Dental, Vision Insurance
• Tuition Reimbursement
• Paid Parental Leave
• Life, Accident and Disability
• Retirement with Company Match
• Paid Time Off

Diversity Commitment

At The Freeman Company, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

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