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Senior Analyst, US International Tax

ServiceNow · Santa Clara, CALIFORNIA · On-site

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About ServiceNow

It all started when engineer Fred Luddy wrote code that automated a tedious task for his coworker, Phyllis. She cried tears of joy. Backed by Greylock and Sequoia.

About the role

For positions in this location, we offer a base pay of $116,400 - $192,100 , plus equity (when applicable), variable/incentive compensation and benefits. Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure. Please note that the base pay shown is a guideline, and individual total compensation will vary based on factors such as qualifications, skill level, competencies, and work location.

What they're looking for

  • CPA, JD, or equivalent professional certification required, MST, LLM, or additional advanced degree preferred
  • 5+ years of progressive tax experience in public accounting (Big 4 or equivalent) and/or industry roles, experience with large U.S.-based multinationals or SaaS companies is strongly preferred
  • Strong technical knowledge of U.S. international tax rules with experience in multinational tax operations, tax provision and compliance
  • Excellent analytical and financial modeling capabilities, including experience with tax modeling
  • Solid skills in tax research, technical analysis, and documentation to support and defend tax positions, ability to maintain audit-ready documentation
  • Strong critical thinking skills, highly organized, detail-oriented, and self-motivated, with strong project management skills and the ability to manage multiple priorities in a fast-paced, evolving environment
More about this role

The Sr Analyst, US International Tax reports to the Director, US International Tax. This position will support the US International tax provision and compliance functions. The successful candidate will operate independently in a fast-paced, dynamic environment while building and maintaining strong working relationships across the organization and with external advisors. This position will be based in Santa Clara, California, USA.

  • Support the US international quarterly and year-end tax provision process, including preparation of workpaper for GILTI, FDDEI, BEAT, Subpart F, foreign tax credits (FTCs), Section 987, Section 174, CAMT and other relevant areas.
  • Support the US international tax compliance processes (e.g., 5471, 8858, 8865, 8991, 8992, 1118), ensuring accuracy and timely submission.
  • Support tax-related administrative and operational matters as needed such as applying for EIN, tax residency certificates, preparation of W-8BEN, 8832, etc.
  • Prepare tax memos related to tax positions taken and required disclosures; maintain audit-ready tax documentation and technical support materials.
  • Assist the team in developing advanced tax modeling capabilities. Prepare tax...

Read the full posting on ServiceNow's site ↗

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