Transfer Pricing Analyst

Overview:

- One of the most well-regarded tax groups in Houston

- Consistent 40-hour work week, no weekends, or late nights!

- Known for internal promotions and great tenure

- Variety and scope of work will vary

- 3/2 hybrid work schedule

The Transfer Pricing Analyst will report to the Transfer Pricing Manager. The Transfer Pricing Analyst will assist in developing, implementing, analyzing, documenting, and defending transfer pricing policies.

Duties and Responsibilities:

· Review and analyze financial statement details and prepare periodic calculations of proposed transfer pricing adjustments to ensure that material intercompany transactions are at arm’s length.

· Prepare intercompany management fee, royalties, and other calculations and invoices. Create/maintain related intercompany agreements.

· Review current transfer pricing policies for alignment with tax compliance and business objectives and propose changes as necessary under the direction of the Transfer Pricing Manager and Senior Analyst.

· Prepare and/or assist third-party service providers in the preparation of transfer pricing documentation reports and other compliance deliverables in accordance with US and foreign requirements and/or the OECD Transfer Pricing Guidelines.

· Assist the Senior Analyst with the preparation and analysis of Country-by-Country (CbC) Report in the US and other jurisdictions, as required.

· Draft functional analyses with direction and supervision from the Transfer Pricing Manager and Senior Analyst. Prepare questionnaires and data requests to gather necessary financial and descriptive information from business segments. Participate annually in business segment interviews to gather necessary financial and descriptive information that supplements various transfer pricing analyses.

· Assist with drafting responses to notices and inquiries from various tax authorities, when necessary.

· Communicate professionally with worldwide operational personnel and outside consultants.

· Maintain regular communication with the Transfer Pricing Manager and Senior Analyst on project status to ensure deadlines are met and objectives achieved.

· Participate actively in training and developmental opportunities to further enhance transfer pricing knowledge and application.

Qualifications:

· Bachelor’s degree in Business, Economics, Accounting, Finance, or related field.

· Master’s in Taxation, Business Administration, Economics, or other relevant advanced degree preferred.

· 0-3 years of experience in transfer pricing, tax, accounting, financial analysis, or similar role.

· Proficiency in Microsoft Office (e.g., Excel, Word, PowerPoint). Must be able to perform quantitative analysis using complex Excel models.

· Experience with Corptax or similar tax software preferred.

· Demonstrates excellent written and verbal communication, as well as analytical and problem-solving skills. Working knowledge of business and tax research.

· Ability to manage workstreams in an effective, independent, and efficient manner.