Sr Tax Analyst
- Milwaukee, WI
- $79,600-123,600 per year
- Permanent
- Full-time
Title: Sr Tax Analyst
Job Function: Finance
Location: JUNEAU
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time
Shift: SHIFT1At Harley-Davidson, we are building more than machines. It's our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?Harley-Davidson Motor Company, founded in a humble Milwaukee backyard shed in 1903, still calls the city home. Today, its Corporate Campus includes a 4.8-acre public park-a welcoming greenspace open to all. Join our team as a Sr Analyst Tax.Job SummaryThis position will be responsible for performing day-to-day tax compliance functions for U.S. and International tax components of H-D.
The Senior Tax Analyst will maintain tax systems for the tax compliance and reporting process, assist in tax projects, partner with the H-D businesses on various transformation initiatives, support income tax audits, and perform value-added activities within the H-D Corporate Tax Team.As part of the compliance process the Senior Tax Analyst will prepare/review state, local, federal, and international income tax returns, quarterly estimates, and annual
extensions. Extract data from relevant source data systems and create organized and thorough workpapers that follow internal control procedures.As part of the quarterly and annual tax reporting process the Senior Tax Analyst will prepare US taxable income calculations, global tax provisions, non-US income tax return review, return-to-provision calculations, and foreign inclusion calculations involving international components. Also included in the role is analysis of various general
ledger tax accounts and assistance with the budgeting/forecasting process, intercompany transaction testing, and transfer pricing analysis.The Senior Tax Analyst will interact across all levels of the H-D organization and develop global tax capabilities using CorpTax software, VantagePoint Solutions, other corporate financial systems such as SAP General Ledger, Microsoft Office applications, Bloomberg Fixed Assets, and other leading tax technology tools.Job Responsibilities
- Tax Provision:
o Analysis of tax accounts and assistance with the budgeting/forecasting process, intercompany pricing, and transfer pricing reports, and transfer
pricing monitoring files.
o Work seamlessly across all areas of income tax to prepare workpapers, document procedures, and maintain tax systems.
- Tax Compliance:
o Review international corporate income tax returns, provide data and analysis to service providers preparing local corporate income tax deliverables, review corporate income tax returns, review transfer pricing reports, and other deliverables from service providers.
o Support Tax Management by leading or scheduling calls with local service providers and local finance teams relating to tax compliance and reporting.
o Prepare journal entries, check requests, and research tax payments or other specific data to resolve tax correspondence from tax authorities.
o Prepare US domestic and international reporting for Bureau of Economic Analysis [BEA] Reporting, Forms W8BEN-E, apply for US residency certificates and other compliance and reporting items.
- Tax Research & Audit Support:
o Support all levels of income tax audits and assist with internal control documentation and SOX Tax controls.
o Support any tax functional needs determined by Tax Management and continuously improve processes, procedures, and responsibilities related to the Senior Tax Analyst role that enhance tax provision, tax compliance, tax audit documentation, and tax reporting.Education RequirementsBachelor's Degree RequiredEducation Specifications
- Requires a Bachelor's Degree in Business, such as Accounting, Finance, or related field.
- Advanced degree in Taxation [Master of Science in Taxation (MST)], Certified Public Accountant [CPA] designation, or Law Degree is a plus.
- 3-5 years of related experience is required for this position.
- Strong business, communication, organization, and analytical skills are required.
- Ability to collect, evaluate, and organize multiple sources of data from various sources and use tax technology tools to prepare corporate income tax returns, tax provisions, and related tax workpapers.
- Ability to organize information and tax workpapers to effectively communicate conclusions through appropriate use of spreadsheets, presentations, memos, and tax technology reports.
- Must be detail-oriented and have the ability to multi-task [efficiently manage multiple priorities and handle medium-to-complex projects] in a fast-paced environment with a high degree of accuracy, using prior experience to solve complex technical issues and help to further develop tax expertise.
- A self-starter who is execution and precision-focused and effectively navigates in a large organization and coordinates with multiple stakeholders in order to drive projects and assigned work to completion with limited supervision.
- Demonstrates strong accountability for assigned tasks and work product responsibility in a hybrid work environment by providing consistent updates to the Tax Team and direct reporting manager.
- Familiarity with CorpTax Compliance, CorpTax Provision, Alteryx, Bloomberg Fixed Assets, and SAP consolidation and reporting tools and modules.
- Experience and knowledge of the global motorcycle market or a similar consumer industry preferred. International experience desired.
Travel Required: 0 - 10%
Pay Range: 79,600 - 123,600
Visa Sponsorship: This position is not eligible for visa sponsorship
Relocation: This position is eligible for domestic relocation assistance (within posted country)#LI-Hybrid