Job Details
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Houston, TX )Meaningful Work From Day OneThe senior tax analyst is a highly valued member of the International tax team within the Corporate Tax department. This role provides a great opportunity to become a member of a dynamic corporate tax group that is comprised of highly skilled and motivated tax professionals committed to providing team members with challenging and diverse tax work experience. The position will report to the International Tax Manager and will be responsible for tax filing requirements related to U.S. international tax compliance, assistance with financial statement reporting for income taxes (ASC 740), including involvement with the quarterly tax provision process, tax audit support for the Company as needed, as well as tax research and special project work.What You Can ExpectLead information gathering and review foreign affiliates reporting packages for the quarterly tax provision and US tax return preparation processPrepare and analyze the impact of international tax issues for purposes of the quarterly tax provisions and US tax compliance including determination of Subpart F income, GILTI, FDII, BEAT, foreign tax credits, and foreign currency transactionsLead the preparation of the US international returns including Forms 5471, 8858, 8865, 8975 by utilizing SAP and other data sourcesAssist with the review of local statutory financial statements, tax returns and return-to-provision templatesDevelop market training materials and participate in live training sessionsCoordinate with third party providers on various outsourcing engagements including the global tax compliance engagementParticipate in tax planning projects and organize documentation to support transactionsParticipate in standardizing processes and workpapers to create process efficienciesAssist in quantitative modeling of the tax impacts with respect to acquisitions, restructurings, other planning initiatives, and tax legislation changesResearch and respond to day to day issues that arise with respect to US international tax and foreign taxDevelop skills to become an expert in our tax provision and tax return softwareAssist with other corporate tax projects as neededWhat You Bring to the TableBachelor s Degree in Accounting or Finance3 to 5 years of corporate income tax experience; experience with International compliance and reporting helpfulAbility to analyze financial statements, general ledger accounts, and prepare tax accounting workpapersProficient analytical and problem-solving skills to ensure quality decisions in a timely mannerStrong attention to detail and ability to integrate information from a variety of sourcesAbility to work under time constraints and meet assigned deadlinesAbility to research and interpret income tax laws and regulationsEffective oral and written communication skillsProficient in Microsoft Excel with experience in Google Suite; Data analytic experience a plus (ie Alteryx, Power BI)Experience in using computer application software, such as OneSource and SAP and able to adapt to new processesBalances independent action with need of others to be involvedStrong work ethic and eager to learnWhat Makes You UniqueCPA preferredWho We AreWe believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.Many Spirits, One Brown Forman-
We believe that an inclusive culture, one that values the diversity and unique perspective of each individual, allows us each to bring our best self to work and leads to greater teamwork, creativity, and trust.Cultivating a Caring Culture-
We know that our strong culture is one of the many reasons people love working at Brown Forman.Enriching Life. Enriching Careers-
At Brown Forman, we craft products known for bringing people together. Our employees have made us what we are today and are the reason for our success. Do not just take our word for it. Brown Forman is consistently recognized as a Great Place to Work in countries around the world.What We OfferTotal Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.This position is posted with multiple locations, you only need to apply to one of the postings to be considered for all locations and/or the remote work option.Local/Louisville KY candidates will be required to work an office-hybrid schedule.#LI-remoteBrown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
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