Position Details

Salary $100K – $120K USD / year

Type Full-Time

Experience senior

Exp. Years 3+ years

Education Bachelor's degree in Accounting

Category Finance & Accounting

About this role

Senior Analyst - International Tax will perform international income tax functions, including compliance and quarterly/annual income tax provision aspects. The role includes preparing key international inclusions/deductions calculations and supporting Pillar Two modeling and compliance.

Key Responsibilities

Prepare US International inclusions and deductions calculations (E&P, Subpart F, GILTI, FDII, FTC) for quarterly provision and annual compliance
Assist with tax planning projects
Support Pillar Two modeling and compliance
Prepare and maintain tax basis calculations
Collect and maintain relevant data for income tax calculations

Technical Overview

Core work involves international tax provision and compliance calculations using US tax concepts (E&P, Subpart F, GILTI, FDII, FTC) and maintaining tax basis calculations. The environment emphasizes US GAAP accounting, tax research, and strong Excel-based reporting, with preferred exposure to SAP, Onestream, and power query/ETL tools.

Ideal Candidate

The ideal candidate is a senior analyst with 3+ years of corporate income tax experience, strong US GAAP accounting knowledge, and practical tax research skills. They have handled international tax provision work (quarterly and annual), including calculations involving E&P, Subpart F, GILTI, FDII, and FTC, and can support Pillar Two modeling and compliance. Proficiency with Microsoft Excel and exposure to tools like SAP or Onestream is preferred.

Must-Have Skills

international income taxincome tax provisionquarterly provisionannual complianceUS GAAP accountingtax researchMicrosoft Office suite (ExcelWord and PowerPoint)strong analytical skills3+ years of corporate income tax experience

Nice-to-Have Skills

CPA licenseMasters in Accounting or TaxSAPOnestreampower queryETL toolspower queryinternational tax planning projects

Tools & Platforms

Microsoft Office suiteExcelWordPowerPointSAPOnestreampower query

Required Skills

international income taxincome tax provisionquarterly provisionannual complianceUS GAAP accountingtax researchMicrosoft Office suiteExcelSAPOnestreampower queryETL toolsPillar Two modelingPillar Two compliancetax basis calculationsE&PSubpart FGILTIFDIIFTC

Hard Skills

international income taxincome tax provisionquarterly provisionannual complianceUS International inclusionsUS International deductionsE&PSubpart FGILTIFDIIFTCtax planningPillar Two modelingPillar Two compliancetax basis calculationsincome tax calculationstax researchUS GAAP accountingMicrosoft Office suiteExcelWordPowerPointSAPOnestreampower queryETL toolsdata collectiontax data maintenanceinternational tax projects

Soft Skills

strong analytical skillsstrong organizational skillsattention to detailexcellent verbal communication skillsexcellent written communication skillscross-functional collaborationcollaboration with global tax team membersinnovationtransformation mindsetstakeholder coordination

Certifications

Preferred

CPA

Industry & Role

Industry Manufacturing

Job Function Perform international income tax provision and compliance work.

Role Subtype Tax Analyst

Keywords for Your Resume

Senior Analyst - International TaxSr Analyst - International Taxinternational income taxincome tax provisionquarterly and annualUS International inclusionsUS International deductionsE&PSubpart FGILTIFDIIFTCtax planning projectsPillar Two modelingPillar Two compliancetax basis calculationstax researchUS GAAP accountingMicrosoft Office suiteExcelSAPOnestreampower queryETL toolsCPA

Deal Breakers

Bachelor's degree in Accounting, 3+ years of corporate income tax experience

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile