servicenowSanta Clara, CA
Senior US International Tax Analyst
Senior US International Tax Analyst
Senior US International Tax Analyst
servicenowSanta Clara, CA
Apply for this role →yesterday
The Sr Analyst, US International Tax reports to the Director, US International Tax
This position will support the US International tax provision and compliance functions
The successful candidate will operate independently in a fast-paced, dynamic environment while building and maintaining strong working relationships across the organization and with external advisors
Support the US international quarterly and year-end tax provision process, including preparation of workpaper for GILTI, FDDEI, BEAT, Subpart F, foreign tax credits (FTCs), Section 987, Section 174, CAMT and other relevant areas
Support the US international tax compliance processes (e.g., 5471, 8858, 8865, 8991, 8992, 1118), ensuring accuracy and timely submission
Support tax-related administrative and operational matters as needed such as applying for EIN, tax residency certificates, preparation of W-8BEN, 8832, etc
Prepare tax memos related to tax positions taken and required disclosures; maintain audit-ready tax documentation and technical support materials
Assist the team in developing advanced tax modeling capabilities. Prepare tax modeling to project annual Effective Tax Rate (ETR) and cash tax impacts to evaluate cross-border transactions, entity structures, and other strategic business projects
Champion an “AI-first” culture within the global tax team by driving continuous learning and upskilling initiatives. Identify automation opportunities, translate tax complexities into technical requirements, and support the rollout of modern AI-driven workflows for US International tax provision and compliance processes
Assist preparation of response to tax audit information requests
Monitor and analyze changes in domestic and international tax laws and regulations; assess their impact on the company and recommend proactive responses to relevant stakeholders
Support ad hoc projects and special assignments as needed
BenefitsGenerous family leave
Matched donations
Annual learning stipends
Flexible PTO
Competitive retirement plan
Paid volunteer time
Strong critical thinking skills, highly organized, detail-oriented, and self-motivated, with strong project management skills and the ability to manage multiple priorities in a fast-paced, evolving environmentSolid skills in tax research, technical analysis, and documentation to support and defend tax positions; ability to maintain audit-ready documentationStrong technical knowledge of U.S. international tax rules with experience in multinational tax operations, tax provision and complianceExcellent analytical and financial modeling capabilities, including experience with tax modeling 5+ years of progressive tax experience in public accounting (Big 4 or equivalent) and/or industry roles; experience with large U.S.-based multinationals or SaaS companies is strongly preferredCPA, JD, or equivalent professional certification required; MST, LLM, or additional advanced degree preferredTeam player who builds strong working relationships across departments and demonstrates collaborative problem-solving
Also on the board Same function, level within a rung
Level
Lead
Location
Santa Clara, CA
Occupation
Accountants and Auditors
Industry
Offices of Certified Public Accountants
Posted
yesterday