Senior International Tax Analyst
Job Title: Senior Analyst, International Tax
Department: International Tax & Strategy
Role Overview: The Senior Analyst of International Tax will report to the Director of International Tax & Strategy and support the company’s international tax planning objectives (e.g., M&A), income tax reporting (ASC 740), and federal tax compliance obligations. This role is ideal for someone seeking exposure to a variety of M&A, tax technical, and operational issues in a growth-oriented FinTech business.
Key Responsibilities:
- Prepare and review complex calculations such as Pillar 2 top-up taxes, GILTI, BEAT, FDII, Subpart F, foreign tax credit, and E&P calculations.
- Assist in developing and implementing tax planning strategies to minimize tax liabilities and optimize overall tax efficiency.
- Research and document complex tax technical issues related to multifaceted business transactions and their US and international tax impact.
- Manage and monitor the non-US cash income tax budget-to-actual process.
- Oversee outside service providers regarding US and foreign tax compliance deliverables, transfer pricing filings, due diligence, and other tax planning projects.
- Collaborate with cross-functional teams (e.g., Treasury) to ensure accurate and timely completion of tax-related projects.
- Support the preparation and review of tax provisions and disclosures for financial reporting purposes.
- Communicate complex tax matters clearly and concisely to non-tax professionals.
Requirements:
- 3+ years of experience in international tax at a large public accounting firm or multinational corporation.
- Strong computational skills.
- Knowledge and experience with ASC 740 and tax accounting under US GAAP requirements.
- Understanding of corporate taxation and the end-to-end tax cycle.
- Experience researching and communicating complex international tax issues.
- Experience with data automation tools such as Alteryx is a plus.
- CPA certification is preferred.
- Strong oral and written communication skills.
- Excellent organizational and analytical skills.
- Proficiency in Microsoft Excel.
- Strong work ethic and ability to drive projects to completion within defined timeframes.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.