Senior Manager, US International Tax

Senior Manager, US International Tax

Finance Function

Boston- Seaport, MA or New Haven, CT, or Wilmington, DE

Hybrid Work- on average 3 days a week from office

Embrace the varied opportunities, in a globally connected team, to work on intellectually stimulating challenges and gain transferable skills. We’re invested in supporting your development with access to great tools, smart people to learn from and the opportunity to experience multiple careers. And you’ll be rewarded for your progression and contribution to the business.

In this role, you will lead all aspects of US international tax input into our processes including federal compliance, our forecasting and quarterly tax provision and reporting processes, and working with our planning teams to ensure US international tax outcomes are reflected appropriately. You'll work within our Global Tax Operations team and play a key role in ensuring we understand, forecast and align with the various US international tax requirements. Whilst based in the US, you will work with tax team members globally in additional to global finance, external advisors and business colleagues to deliver necessary business outcomes.

What you'll do

• Lead timely and accurate delivery of US international tax aspects of federal corporate and partnership compliance, including GILTI, FDII, BEAT, Subpart F, Section 861, and foreign tax credits. 

• Work with our outsource providers to ensure our U.S. international tax returns (Forms 5471, 5472, 8865, 8858, 1118, etc.) and related disclosures are completed in a timely and accurate manner. 

• Deliver the U.S. international tax aspects within our quarterly provision and reporting processes, ensuring these are materially accurate and align with SOX governance, including communicating with our auditors. 

• Provide input into our forecasting and modelling processes, including both accounting and cash tax implications of law change, business change or Global Tax Strategy and Partnering projects.  

• Research, interpret, and communicate changes in U.S. and international tax laws & regulations. Provide regular training and knowledge-sharing sessions for team members and internal stakeholders. 

• Assist the Tax Controversy team with drafting responses to IRS audits or inquiries related to U.S. international tax matters, including preparation of supporting documentation. 

• Liaise with the UK and Swedish tax teams to ensure reporting submissions are made timely and accurately. 

• Support with other allocated elements of U.S. federal tax compliance and reporting. 

• Embed culture of continuous process improvement and automation. 

• Play leadership role within U.S. tax team and coach and develop team members. 

Essential for the role

• Bachelor’s degree

• 6-10 years of tax provision and compliance experience in a large corporation or large accounting firm, with a focus on U.S. international tax. 

• Deep technical knowledge of U.S. international tax code and regulations with ability to research and provide insight to communicate and influence senior leaders.  

• Knowledge of both federal corporate and partnership tax return filings. 

• Knowledge of t