Sr. International Tax Analyst

Sr. International Tax Analyst

The Sr. International Tax Analyst position supports the Tax Department with a focus on non-U.S. tax provision, tax compliance and planning. The role reports to the Global Tax Director.

Responsibilities:

• Oversee third-party service provider preparation of quarterly and annual non-U.S. income tax provisions per U.S. GAAP ASC 740.
• Coordinate and review income tax returns for non-U.S. legal entities ensuring accurate reporting.
• Review U.S. international reporting via Form 5471 and 8858.
• Review U.S. international tax reporting including foreign tax credit calculations and deemed income inclusions (GILTI, BEAT, FDII, etc.).
• Review income tax provision calculations for non-U.S. statutory financial statements as needed.
• Manage non-U.S. income tax audits, coordinating with local finance teams and external advisors.
• Review uncertain tax positions for non-U.S. legal entities pursuant to FIN 48.
• Monitor non-U.S. tax law and accounting changes impacting the company.
• Assist with non-U.S. tax planning opportunities.
• Oversee Company Transfer Pricing policies, review third-party benchmarking studies and prepare Master File.
• Maintain non-U.S. Tax Accounts and review non-U.S. tax journal entries as required.

Requirements:

• Extensive income tax accounting knowledge under U.S. GAAP and IFRS.
• Transfer pricing experience required.
• Ability to work independently and collaboratively.
• Excellent analytical, problem-solving and communication skills.
• Proficient in Microsoft Office and ERP systems; SAP experience is a plus.
• Experience with Thomson Reuters OneSource Tax Provision and Income Tax Solution is a plus.
• Strong sense of urgency and commitment to deadlines.
• Ability to manage multiple responsibilities and urgent projects.
• Experience in long-range tax planning and audit defense.

Qualifications:

• Bachelor’s Degree required.
• Minimum of 5 years of tax experience.
• Certified Public Accountant with Big 4 public accounting experience strongly preferred.
• Multinational company experience required.

Key Skills/Competency:

• Non-U.S. Tax Provision
• Tax Compliance
• U.S. GAAP
• Transfer Pricing
• Audit Management
• International Reporting
• Tax Planning
• Financial Analysis
• ERP Systems
• Communication