Senior Financial Analyst

Payrate: $58.00 - $60.00/hr
 
Summary:
We are seeking a Sr. Analyst of Global Income Tax Reporting to join its Global Income Tax Reporting Team. This position, reporting to the Sr. Director of Global Income Tax Reporting, will work collaboratively with other members of the team, as well broader tax department, Controllership, and FP&A teams, to prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures, complete effective tax rate forecasting, and model effective tax rate impacts of proposed/enacted global tax legislation and business initiatives.
 
Responsibilities:

• Lead the preparation of the global income tax provision, including current and deferred taxes, quarterly AETR and discrete tax calculations, and GAAP and non-GAAP effective tax rates using OneSource Tax Provision.
• Prepare quarterly and annual SEC income tax footnote disclosures, journal entries and tax account reconciliations.
• Manage global tax accounting calculations including FIN 48 and IFRIC 23, and FAS 123R/ASC 718.
• Partner with Tax, Corporate Accounting, FP&A, Treasury, and local finance teams to gather data and consolidate foreign tax provision calculations under U.S. GAAP, including legal-entity pretax income forecasting.
• Prepare quarterly and long-term effective tax rate forecasts and model the impact of new accounting standards, proposed and enacted tax legislation, M&A activity, business initiatives, and internal restructurings.
• Ensure internal control and SOX requirements over the income tax function are properly performed and documented.
• Monitor developments related to ASC 740 and research complex income tax accounting matters.
• Support process improvement initiatives to enhance the efficiency, accuracy, and scalability of the global income tax reporting process.

 
Minimum Qualifications:

• 5+ years of relevant experience and a Bachelor's degree OR any equivalent combination of education and experience.

 
Preferred Qualifications:

• BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred
• 5+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multi-national corporate tax department experience highly desired.
• Excellent tax accounting technical skills, analytical thinker, detail oriented
• Ability to collaborate as part of a team
• Excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel
• Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills
• Experience with OneSource and SAP

 
Pay Transparency: The typical base pay for this role across the U.S. is: $58.00 - $60.00/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law. 

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