Senior Tax Manager

Job Summary:

Provides support for a variety of international and domestic tax planning and compliance matters. Provides support for the international subsidiaries' annual tax provision calculations. Contributes to the efficient and effective execution of the global transfer pricing function, and performs research and tax planning. Oversees U.S. and international tax compliance procedures and internal controls for the foreign subsidiaries. Executes complex projects from end to end with minimal oversight, including developing facts and a recommended plan of action while working with internal and external points of contact. This position typically works under limited supervision and direction and will regularly exercise discretionary and substantial decision-making authority.

Essential Job Duties and Responsibilities:

• Facilitates the implementation of international tax projects, including identifying, understanding, communicating and managing from start to finish.
• Mentors, leads, or manages one or more tax analysts on various projects
• Compute E&P and tax pools, Subpart F, *956, GILTI, BEAT, FDII, 962 Election, residency and sourcing rules, ECI, Subpart F, PFIC, Foreign Tax Credits, withholding taxes, and tax treaties, etc. and other analysis required to support tax compliance and planning projects
• Preparation of work papers to support tax returns (including 5471, 8865, and 8858) and foreign tax credit calculation and documentation, prepared by external service providers.
• Participates in federal and foreign tax audit defense
• Participates in interdepartmental communication with business units to ensure tax reporting is compliant.
• Leads and manages transfer pricing function, including working with external service providers in completion of transfer pricing studies and oversight of intercompany business activities to ensure compliance.
• Assists with review and/or preparation of the international and annual tax provisions, including FIN 48 reserves.
• Maintains foreign tax credit model and analysis of earnings and profits, including income sourcing and expense allocation.
• Assists with federal and international income tax audits as needed.
• Performs and directs tax technical research and draft memorandum to document and support conclusions.
• Analyzes and assists with the implementation of domestic and international tax planning initiatives.
• Develops and maintains in-depth expertise of federal and foreign tax developments that might impact the Company
• Builds and improves on tax processes and policies that are aligned with corporate compliance and planning initiatives.

Minimum Job Requirements:

• Four-year degree or higher in Accounting, Tax, or related field required plus a minimum of ten years of multinational corporate tax experience; corporate public experience preferred.
• Must have intermediate/advanced knowledge of Microsoft Office, specifically Excel.
• Strong business acumen and analytical skills.
• Excellent verbal and written communication skills.
• Must be able to pay significant attention to detail, accuracy, and the ability to use judgment and make sound decisions.
• Able to take ownership and work autonomously.
• Must be flexible and able to work to meet tight timelines.
• CPA or advanced degree in Taxation preferred.
• Familiarity with SAP ERP preferred.

#LI-Hybrid - Open to all Cubic locations

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.