Senior International Tax Analyst
Brewer Morris · Libertyville
Job description
About the role
We are seeking a Senior International Tax Analyst to lead complex international tax provision work, U.S. federal reporting and global transparency initiatives. The role will act as a subject‑matter expert, collaborating with Finance, Treasury and Tax teams to ensure compliance and continuous improvement.
Key responsibilities
- Lead preparation and review of international tax calculations, including Subpart F, GILTI, FDII, BEAT, foreign tax credits and basis.
- Compute and maintain current and accumulated E&P and PTEP pools for foreign subsidiaries.
- Support U.S. federal income tax reporting by coordinating data collection and reviewing international forms and disclosures (5471, 8858, 8865, 8992, 8990, 8975, 1118).
- Coordinate global data needs for Pillar 2 requirements, including GIR and QDMTT.
- Provide inputs to the effective tax rate model and analyze drivers of rate changes.
- Review international components of the income tax provision, including deferred taxes, taxes payable and uncertain tax positions.
- Maintain and support tax provision and compliance systems (OneSource Tax Provision and OneSource Income Tax).
- Partner with Treasury on international operational matters such as dividends, intercompany financing, withholding taxes and FX considerations.
- Monitor global tax law changes and assess impacts to the organization.
- Identify and implement process improvements, control enhancements and documentation updates.
- Support audits, regulatory reporting and cross‑functional initiatives.
Required profile
- Bachelor’s degree with 5+ years of relevant experience.
- Advanced degree, CPA or equivalent certification preferred.
- Experience with global ERP systems (e.g., SAP).
- Hands‑on experience with OneSource tax systems.
- Strong understanding of ASC 740.
- Advanced Excel skills and ability to work with complex tax and financial data.
- Experience supporting multinational organizations with complex global tax footprints.
Required skills
- OneSource Tax Provision
- OneSource Income Tax
- SAP
- Advanced Excel
What we offer
- Base salary range: $100,000–$140,000 annually, depending on experience and location.
- Eligibility for an annual bonus program.
- Comprehensive health, wellness and insurance benefits.
- Retirement savings plan with company match.
- Paid time off, holidays and leave programs.
- Education assistance and adoption support.
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Published 3 days ago
Expires 1 month from now
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Brewer Morris
Libertyville