(USA) Senior Analyst, Tax - International

Position Summary...

Senior Analyst, Tax – International
Location: Bentonville, AR

Join Walmart's Tax Department as a Senior Analyst, Tax, where you will contribute to US international tax compliance, planning, and reporting activities. This role involves preparing US international tax returns, calculating international income inclusions, conducting technical research, supporting audit processes, and collaborating with business partners. You will also support training and other tax initiatives while ensuring adherence to regulatory requirements and company policies. This position demands strong analytical skills, attention to detail, and the ability to communicate complex tax matters effectively to senior management.

About the team:
The US International Tax Team is essential to Walmart’s global tax reporting, focusing on US income tax compliance for international operations. The team oversees preparation, review, and filing US international tax forms and disclosures, ensuring accurate reporting for non-US subsidiaries and branches. Members collaborate closely with business units to analyze financial data, support tax planning, and maintain compliance with US tax regulations. The team fosters continuous learning and knowledge sharing, providing guidance on complex tax matters while upholding high standards of accuracy and integrity in all tax-related activities.

What you'll do...

• Prepare US international tax returns, forms and statements by gathering financial data from business divisions.
• Support calculation of international income inclusions and tax credits.
• Conduct technical tax research and analysis to support tax planning and business decisions.
• Ensure compliance with tax laws and regulations by keeping current on changes in tax law; identify and develop process changes to remain compliant with tax laws.
• Partner with tax controversy team by gathering information and preparing documentation to support audits within established timelines.
• Support tax department training and development initiatives by assisting with team training sessions.
• Communicate tax results and issues to senior management and business teams.

What you'll bring:

• An understanding of international income tax compliance and reporting processes.
• Knowledge of corporate income tax regulations and tax return preparation.
• Ability to conduct technical tax research and analysis.
• Proficiency in using professional tax software.
• Excellent communication skills to collaborate with stakeholders and present tax results to senior management.
• Commitment to integrity, compliance, and continuous improvement in tax operations.

The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depen