Vertiv
Senior Tax Analyst - Transfer Pricing & Tax Planning
Vertiv, Westerville, Ohio, United States, 43082
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Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google JOB DESCRIPTION
The Senior Tax Analyst - Transfer Pricing & Tax Planning will play a critical role in managing the company's transfer pricing policies and ensuring compliance with international tax regulations while helping the company implement an efficient global supply chain. Working closely with the Senior Manager, Transfer Pricing & Tax Planning, this position will be responsible for the analysis, documentation, and implementation of transfer pricing and international tax strategies. The ideal candidate will possess a strong understanding of transfer pricing principles, international tax laws, and possess excellent analytical and communication skills. This role offers the opportunity to work within a dynamic tax department of a rapidly growing technology company with 8B+ in revenue. Position Summary
JOB DESCRIPTION
The Senior Tax Analyst - Transfer Pricing & Tax Planning will play a critical role in managing the company's transfer pricing policies and ensuring compliance with international tax regulations while helping the company implement an efficient global supply chain. Working closely with the Senior Manager, Transfer Pricing & Tax Planning, this position will be responsible for the analysis, documentation, and implementation of transfer pricing and international tax strategies. The ideal candidate will possess a strong understanding of transfer pricing principles, international tax laws, and possess excellent analytical and communication skills. This role offers the opportunity to work within a dynamic tax department of a rapidly growing technology company with 8B+ in revenue.
Responsibilities
Develop, implement, and maintain the company's global transfer pricing policies and documentation in compliance with US and international regulations (e.g., OECD guidelines). Assist with tax planning initiatives related to international operations and transfer pricing. Perform economic analyses to support transfer pricing methodologies, including financial modeling and industry research. Prepare and review transfer pricing documentation, including master files, local files, and country-by-country reports. Monitor changes in transfer pricing and international tax laws and regulations and assess their impact on the company. Collaborate with cross-functional teams (e.g., finance, legal, operations) to implement new strategies, gather information, and ensure consistent application of transfer pricing policies. Contribute to the continuous improvement of tax processes and procedures. Assist with the quarterly and annual tax provision process including appropriate application of intercompany policies and FIN 48 analysis.
Qualifications
Bachelor's degree in Accounting, Finance, Economics, or a related field. A Master's degree in Taxation or a CPA is preferred. A minimum of 3-5 years of relevant experience in transfer pricing and international tax, preferably within a large multinational corporation or public accounting firm. Strong understanding of US transfer pricing regulations (Section 482) and OECD guidelines. Familiarity with international tax concepts such as FDII, foreign tax credits, BEPS initiatives, and tax treaties. Excellent analytical, problem-solving, and research skills. Proficiency in financial modeling and data analysis tools (e.g., Excel). Strong written and verbal communication skills, with the ability to explain complex tax concepts clearly. Ability to work independently and as part of a team.
About The Team
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Appliances, Electrical, and Electronics Manufacturing Referrals increase your chances of interviewing at Vertiv by 2x Sign in to set job alerts for “Senior Tax Analyst” roles.
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Senior Tax Analyst - Transfer Pricing & Tax Planning
role at
Vertiv Continue with Google Continue with Google 1 day ago Be among the first 25 applicants Join to apply for the
Senior Tax Analyst - Transfer Pricing & Tax Planning
role at
Vertiv Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices
Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google JOB DESCRIPTION
The Senior Tax Analyst - Transfer Pricing & Tax Planning will play a critical role in managing the company's transfer pricing policies and ensuring compliance with international tax regulations while helping the company implement an efficient global supply chain. Working closely with the Senior Manager, Transfer Pricing & Tax Planning, this position will be responsible for the analysis, documentation, and implementation of transfer pricing and international tax strategies. The ideal candidate will possess a strong understanding of transfer pricing principles, international tax laws, and possess excellent analytical and communication skills. This role offers the opportunity to work within a dynamic tax department of a rapidly growing technology company with 8B+ in revenue. Position Summary
JOB DESCRIPTION
The Senior Tax Analyst - Transfer Pricing & Tax Planning will play a critical role in managing the company's transfer pricing policies and ensuring compliance with international tax regulations while helping the company implement an efficient global supply chain. Working closely with the Senior Manager, Transfer Pricing & Tax Planning, this position will be responsible for the analysis, documentation, and implementation of transfer pricing and international tax strategies. The ideal candidate will possess a strong understanding of transfer pricing principles, international tax laws, and possess excellent analytical and communication skills. This role offers the opportunity to work within a dynamic tax department of a rapidly growing technology company with 8B+ in revenue.
Responsibilities
Develop, implement, and maintain the company's global transfer pricing policies and documentation in compliance with US and international regulations (e.g., OECD guidelines). Assist with tax planning initiatives related to international operations and transfer pricing. Perform economic analyses to support transfer pricing methodologies, including financial modeling and industry research. Prepare and review transfer pricing documentation, including master files, local files, and country-by-country reports. Monitor changes in transfer pricing and international tax laws and regulations and assess their impact on the company. Collaborate with cross-functional teams (e.g., finance, legal, operations) to implement new strategies, gather information, and ensure consistent application of transfer pricing policies. Contribute to the continuous improvement of tax processes and procedures. Assist with the quarterly and annual tax provision process including appropriate application of intercompany policies and FIN 48 analysis.
Qualifications
Bachelor's degree in Accounting, Finance, Economics, or a related field. A Master's degree in Taxation or a CPA is preferred. A minimum of 3-5 years of relevant experience in transfer pricing and international tax, preferably within a large multinational corporation or public accounting firm. Strong understanding of US transfer pricing regulations (Section 482) and OECD guidelines. Familiarity with international tax concepts such as FDII, foreign tax credits, BEPS initiatives, and tax treaties. Excellent analytical, problem-solving, and research skills. Proficiency in financial modeling and data analysis tools (e.g., Excel). Strong written and verbal communication skills, with the ability to explain complex tax concepts clearly. Ability to work independently and as part of a team.
About The Team
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Appliances, Electrical, and Electronics Manufacturing Referrals increase your chances of interviewing at Vertiv by 2x Sign in to set job alerts for “Senior Tax Analyst” roles.
Continue with Google Continue with Google Continue with Google Continue with Google Columbus, OH $66,000 - $93,000 2 weeks ago Senior Tax Analyst - Work from Home - 2+ Yrs Paid Tax Experience Required
Columbus, OH $80,000.00 - $135,000.00 5 days ago Columbus, OH $80,000 - $105,000 1 week ago Senior Tax Professional - Work from Home
Senior Accountant (Accounting and Billing Specialist)
Senior Tax Accountant - Work from Home - 2+ Yrs Paid Tax Experience Required
Senior Tax Associate - Work from Home - 2+ Yrs Paid Tax Experience Required
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr