Senior International Tax Analyst

Senior Analyst, International Tax

The Senior Analyst of International Tax reports to the Director of International Tax & Strategy and will support Shift4’s international tax planning objectives (e.g., M&A), income tax reporting (ASC 740), and federal tax compliance obligations.  

This role would suit an individual looking for exposure to a diverse range of M&A, tax technical, and operational issues in a growth-oriented FinTech business.

Key responsibilities include, but are not limited to:

• Prepare and review complex calculations such as Pillar 2 top-up taxes, GILTI, BEAT, FDII, Subpart F, foreign tax credit, and E&P calculations.  


• Assist with the development and implementation of tax planning strategies to minimize tax liabilities and optimize overall tax efficiency.


• Research and document complex tax technical issues of multifaceted business transactions and their US and foreign international tax impact.


• Manage and monitor the non-US cash income tax budget-to-actual process.


• Manage outside service providers with respect to US and foreign tax compliance deliverables, transfer pricing filings, due diligence, and other tax planning projects.


• Collaborate with cross-functional teams (e.g., Treasury) to ensure accurate and timely completion of tax-related projects.


• Support the preparation and review of tax provisions and disclosures for financial reporting purposes.


• Communicate complex tax matters in a clear and concise manner to non-tax professionals.

Requirements:

• 5+ years of experience in international tax at a large public accounting firm or large multinational corporation.  


• Strong computational skills are required.


• Knowledge and experience with ASC 740 and tax accounting under US GAAP requirements.


• Knowledge of corporate taxation and the end-to-end tax cycle.


• Experience researching and communicating complex international tax issues.


• Strong oral and written communication skills required.


• Excellent organizational and analytical skills required.


• Proficient in Microsoft Excel.  


• Strong work ethic and ability to drive projects to completion within a defined timeframe.

Preferred Skills (Additional experience that is a plus to have):

• Experience with data automation tools such as Alteryx.


• CPA