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Senior tax analyst vs tax manager

The differences between senior tax analysts and tax managers can be seen in a few details. Each job has different responsibilities and duties. While it typically takes 2-4 years to become a senior tax analyst, becoming a tax manager takes usually requires 6-8 years. Additionally, a tax manager has an average salary of $96,100, which is higher than the $79,029 average annual salary of a senior tax analyst.

The top three skills for a senior tax analyst include ASC, state income and onesource. The most important skills for a tax manager are CPA, client relationships, and tax planning.

Senior tax analyst vs tax manager overview

Senior Tax AnalystTax Manager
Yearly salary$79,029$96,100
Hourly rate$37.99$46.20
Growth rate6%17%
Number of jobs56,99679,204
Job satisfaction--
Most common degreeBachelor's Degree, 67%Bachelor's Degree, 68%
Average age4446
Years of experience48

What does a senior tax analyst do?

A senior tax analyst is responsible for reconciling tax accounts, preparing tax payment estimates for the state and federal income tax jurisdictions. Other tasks that you will perform include discussing inter-company accounting, conducting tax research using different tax databases, and preparing state and federal income tax returns. In addition, you will be responsible for maintaining client accounts, write-ups, and ledgers, reconciling bank statements, and researching, developing, and executing tax-efficient structure. As a senior tax analyst, you are also responsible for reviewing and analyzing tax withholdings.

What does a tax manager do?

A Tax Manager is responsible for managing tax reporting and compliance within an organization. They provide innovative tax planning and prepare state and federal tax returns for companies.

Senior tax analyst vs tax manager salary

Senior tax analysts and tax managers have different pay scales, as shown below.

Senior Tax AnalystTax Manager
Average salary$79,029$96,100
Salary rangeBetween $58,000 And $106,000Between $70,000 And $131,000
Highest paying CityWashington, DCSan Francisco, CA
Highest paying stateRhode IslandNew York
Best paying companyGoogleMeta
Best paying industryFinanceFinance

Differences between senior tax analyst and tax manager education

There are a few differences between a senior tax analyst and a tax manager in terms of educational background:

Senior Tax AnalystTax Manager
Most common degreeBachelor's Degree, 67%Bachelor's Degree, 68%
Most common majorAccountingAccounting
Most common collegeUniversity of Southern CaliforniaUniversity of Southern California

Senior tax analyst vs tax manager demographics

Here are the differences between senior tax analysts' and tax managers' demographics:

Senior Tax AnalystTax Manager
Average age4446
Gender ratioMale, 48.3% Female, 51.7%Male, 58.5% Female, 41.5%
Race ratioBlack or African American, 8.5% Unknown, 4.0% Hispanic or Latino, 10.8% Asian, 15.5% White, 60.8% American Indian and Alaska Native, 0.5%Black or African American, 7.5% Unknown, 4.1% Hispanic or Latino, 14.3% Asian, 10.0% White, 63.8% American Indian and Alaska Native, 0.3%
LGBT Percentage7%11%

Differences between senior tax analyst and tax manager duties and responsibilities

Senior tax analyst example responsibilities.

  • Manage the production of retirement benefit checks, and ACH invoices.
  • Review various tax liability and reserve account reconciliations to ensure proper accounting treatment of tax collections and remittances.
  • Prepare sales/use tax reclassification journal entries for monthly closing and perform quarterly and annual sales/use tax accounts reconciliation for SOX control.
  • Used OneSource s/w for filing the tax returns.
  • Develop and generate ERP system reports, meeting standard reporting needs.
  • Improve: labor reporting, sales cycle, departments communication, A/R & A/P processing.
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Tax manager example responsibilities.

  • Test and learned to analyze accounting processes managing SOX testing including accumulating documentation and reviewing other testers work.
  • Perform tax provision review to ensure compliance with ASC 740 and ASC 740-10 for public trade companies and private companies.
  • Pull data and work with Hyperion.
  • Used Lexis Nexis, RIA, and CCH to research multiple tax projects.
  • Prepare and review ASC 740 tax balances for the company s fifteen largest foreign subsidiaries.
  • Calculate, prepare and submit quarterly estimate payments without need for review from third party CPA.
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Senior tax analyst vs tax manager skills

Common senior tax analyst skills
  • ASC, 6%
  • State Income, 5%
  • OneSource, 5%
  • Tax Compliance, 5%
  • Tax Research, 4%
  • Indirect Tax, 4%
Common tax manager skills
  • CPA, 16%
  • Client Relationships, 7%
  • Tax Planning, 6%
  • Tax Compliance, 5%
  • Taxation, 4%
  • Tax Research, 4%

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