Sr. Manager Tax

Accountabilities:

• • Lead quarterly and annual ASC 740 income tax provision processes, including valuation allowance assessments, uncertain tax positions, effective tax rate analysis, financial statement disclosures, and management reporting.
  • Collaborate with external auditors and internal stakeholders to support accurate tax reporting and maintain compliance with applicable SOX requirements.
  • Oversee U.S. international tax compliance, including preparation and review of Forms 5471, 8858, 8865, 8991, 8992, 8993, and other applicable international tax filings.
  • Review and manage calculations related to GILTI, FDII, BEAT, Subpart F income, foreign tax credits, and other U.S. international tax provisions.
  • Coordinate with international finance teams and external tax advisors to ensure timely, accurate, and consistent tax compliance across jurisdictions.
  • Lead annual U.S. and local transfer pricing documentation and Country-by-Country Reporting requirements.
  • Support intercompany pricing policies, transactions, transfer pricing adjustments, and implementation activities.
  • Partner with Finance and Legal on intercompany agreements, transfer pricing matters, and related planning initiatives.
  • Conduct tax research and technical analysis to support tax planning, business initiatives, acquisitions, divestitures, restructurings, and cash repatriation strategies.
  • Provide technical tax guidance to cross-functional stakeholders on transactions and strategic business initiatives.
  • Monitor changes in U.S. and international tax legislation and assess their potential impact on the organization's financial position and operations.
  • Identify opportunities to streamline and automate tax provision and compliance processes, improving efficiency, controls, and accuracy.
  • Leverage tax technology and data analytics tools such as OneSource, Alteryx, and Power BI to enhance tax reporting, analysis, and process management.
  • Manage multiple tax priorities and deadlines in a fast-paced global environment while maintaining a high standard of technical quality and compliance.
  • Build strong working relationships with Accounting, Finance, Treasury, Legal, international teams, auditors, and external tax advisors.

  Requirements

  • 8–10 years of progressive U.S. corporate tax experience, ideally combining Big Four public accounting and/or experience within a multinational corporate tax organization.
  • Strong technical knowledge of ASC 740 and accounting for income taxes, including tax provisions, valuation allowances, uncertain tax positions, effective tax rate analysis, and financial statement reporting.
  • Strong understanding of U.S. international tax rules, including GILTI, FDII, BEAT, Subpart F, foreign tax credits, and related compliance requirements.
  • Demonstrated knowledge of transfer pricing principles, documentation requirements, intercompany transactions, and transfer pricing adjustments.
  • Experience managing U.S. international tax filings and related forms, including Forms 5471, 8858, 8865, 8991, 8992, and 8993.
  • Experience supporting tax planning and technical research related to M&A, acquisitions, divestitures, restructurings, cash repatriation, and other strategic transactions.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA certification is strongly preferred.
  • Master's degree in Taxation or equivalent advanced tax education is preferred.
  • Strong analytical, research, organizational, and problem-solving capabilities.
  • Excellent written and verbal communication skills, with the ability to explain complex tax matters clearly to financial and non-financial stakeholders.
  • Ability to collaborate effectively across Finance, Accounting, Treasury, Legal, and international teams.
  • Strong attention to detail and commitment to accuracy, compliance, and deadlines.
  • Ability to manage multiple priorities and deliver high-quality work in a fast-paced, multinational environment.
  • Proficiency in Microsoft Excel and familiarity with major tax technology platforms, particularly OneSource.
  • Experience with tax automation, data analytics, or tools such as Alteryx and Power BI is desirable.
  • Ability to work independently in a primarily remote environment while maintaining strong virtual collaboration with distributed teams.

  Benefits

  • Primarily remote work arrangement with flexibility to work from home.
  • Occasional travel to the organization's corporate headquarters for key meetings.
  • Opportunity to work in a global healthcare-focused organization with operations and customers across multiple countries.
  • Senior-level exposure to U.S. corporate, international, and global tax matters.
  • Cross-functional collaboration with Accounting, Finance, Treasury, Legal, international teams, auditors, and external advisors.
  • Opportunity to contribute to strategic M&A, restructuring, tax planning, and global business initiatives.
  • Ability to drive tax process modernization through automation, analytics, and technology.
  • Opportunity for continued professional growth within a global organization focused on mission-critical healthcare services.
  • Comprehensive employee benefits and programs, subject to applicable plan terms and eligibility.