International Tax Analyst
brewer morrisDenver (CO)
About the role
Senior Analyst, International Tax A global manufacturer is seeking a Lead Analyst, International Tax to support complex international tax provision work, U.S. federal reporting, and global transparency requirements. This role serves as a subject‑matter expert and key individual contributor, partnering closely with Finance, Treasury, and Tax teams to ensure accuracy, compliance, and continuous improvement across international tax processes. This position follows a hybrid schedule with on‑site presence required four days per week.
Key Responsibilities:
- Lead preparation and review of international tax calculations, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, basis, and related items
- 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 QDMTTProvide 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, controls enhancements, and documentation updates
- Support audits, regulatory reporting, and cross‑functional initiatives
Qualifications:
- 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
Competencies:
- Agile and adaptable in a changing environment
- Customer‑focused mindset
- Collaborative and people‑oriented approach
- Strong ownership mentality and performance‑driven
- Commitment to mission‑driven work and organizational values
This is an excellent opportunity for an experienced international tax professional looking to take ownership of complex global tax work within a mission‑driven, employee‑owned organization.
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