Senior Analyst - International Tax Strategy
Eaton Plc
Senior Analyst - International Tax Strategy
Eaton's Corporate Sector division is currently seeking a Senior Analyst - International Tax Strategy. The expected annual salary range for this role is $86,000 - $126,000 a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.
What You'll Do:
We are currently seeking a Senior Analyst - International Tax Strategy. This position can be based in Beachwood, OH or Houston, TX with hybrid work available. If candidates are not located within a 50 mile radius of Beachwood, OH or Houston, TX relocation will be considered. Position Overview: The Senior Tax Analyst position is a dynamic position that supports the International Tax Strategy group with various international tax planning and compliance projects that directly impact shareholder value. Job Responsibilities:
- Assist with the preparation and analysis of both domestic and international tax calculations for quarterly and annual financial reporting, including GILTI, Subpart F, and Foreign Tax Credit positions.
- Maintain and enhance the foreign tax credit model on a quarterly basis, working with cross-functional tax teams to incorporate the latest forecasts, refine assumptions, and update model mechanics based on new technical guidance.
- Prepare and review US international and domestic tax compliance workpapers, including Forms 5471, 8858, 8865, 1118, and other relevant Federal filings.
- Support the income tax provision process, ensuring proper documentation and analysis of key domestic and international tax positions.
- Conduct research on evolving domestic and international tax laws, assess the impact on the company, and communicate findings to tax leadership.
- Assist in tax controversy and audit defense, gathering historical data and preparing responses to IRS and external auditors.
- Participate in tax planning initiatives, identifying and analyzing opportunities to optimize the company's tax position.
- Develop and deliver internal tax training presentations, fostering knowledge sharing across the broader tax team.
Qualifications:
Required (Basic) Qualifications:
- Bachelor's degree from an accredited institution required.
- Minimum 1 year of experience in public accounting and/or a multinational corporate tax department.
- Must be able to work in the United States without corporate sponsorship now and within the future.
Preferred Qualifications:
- Exposure to both domestic and international tax issues.
- Strong understanding of Federal and international tax law, including Subchapter C, Subchapter K, tax treaties, transfer pricing, and tax reform developments.
- Familiarity with income tax accounting (ASC 740) and related reporting.
Position Criteria:
Ability to research complex tax issues and effectively communicate findings Proficiency in Microsoft Office (Excel, Word, PowerPoint) and experience with financial accounting and tax compliance software. Excellent analytical and problem-solving skills with the ability to navigate complex tax issues. Strong written and verbal communication skills, with experience collaborating across functions and management levels. Self-motivated with the ability to manage multiple projects and deadlines.
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