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Job Title:Senior International Tax Analyst
Role Overview:
Are you a highly skilled and experienced Senior International Tax Analyst who is looking for challenging and engaging work within a collaborative team? Do you want to broaden your knowledge of international tax? Do you enjoy solving complex and interesting issues? If so, the Senior International Tax Analyst role might be for you.
You will primarily focus on international aspects of tax compliance, provision, and mergers & acquisitions (M&A). You possess a deep understanding of international tax regulations and are adept at navigating the complexities of global tax compliance. You’ll also occasionally assist with domestic tax matters, providing a well-rounded approach to our tax strategy.
This is a remote position; however you will be required to be onsite at our Frisco, TX office occasionally. We will only consider candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this time.
About the role:
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Prepare international aspects of US tax provision and compliance, including GILTI, BEAT, FDII, E&P and PTEP calculations, subpart F computations, sourcing of income and allocation & apportionment of expenses, foreign tax credit, and dual consolidated loss analysis and reporting
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Support transfer pricing documentation requests and processes
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Assist in various international tax planning activities including tax research, estimated tax forecasts, and other projects involving a high degree of complexity
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Actively participate and contribute in process initiatives including process optimization; develop and implement procedural changes to improve the tax function
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Provide support in relation to tax audits and inquires
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Communicate with team members and outside consultants on tax related matters
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Assist other team members as required
About you:
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At least 5 years (we’d love more!) of experience with international tax matters in a public accounting firm and/or a multinational corporation
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BA/BS/BBA degree in Accounting or related field preferred; advanced degree in Accounting or Tax a plus
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Strong technical knowledge of US international taxation
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Experience working on complex projects with geographically diverse teams
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Excellent organizational skills and ability to work independently with limited supervision
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Highly effective communication skills and ability to develop strong working relationships with colleagues throughout the business
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Focused attention to detail with a high level of accuracy
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Ability to manage multiple tasks and prioritize appropriately
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Strong sense of ownership and urgency
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Working knowledge of OneSource Tax Provision
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Experience with SAP and WorkDay preferred
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Advanced Excel; proficient with MS Office (Outlook, Word, PowerPoint)
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Experience with Alteryx a plus
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Strong aptitude for learning new software applications
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Strong project management and organizational skills
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Demonstrate high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information
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You are a problem-solver, solutions-focused, and enjoy being part of a long-tenured and collaborative team
#LI
Company Overview
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits and Perks:
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
- Bonus Program
- 401k Retirement Plan
- Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage
- Paid Parental Leave
- Support for Community Involvement
- 14 Paid Company Holidays
- Unlimited Paid Time Off for Exempt Employees
- 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year
We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
The starting pay range for this position is $79,310.00-$130,295.00. McAfee takes into consideration an individual’s skillset, experience and location in making final salary determinations. For further details, please discuss with the Talent Acquisition Partner.
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