About this opportunity
Brewer Morris lists this International Tax Analyst opportunity in denver, Colorado. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job Description
Senior Analyst, International Tax
A global manufacturer is seeking a Lead Analyst, International Tax to support complex international tax provision work, U.S. federal reporting, and global transparency requirements. This role serves as a subject‑matter expert and key individual contributor, partnering closely with Finance, Treasury, and Tax teams to ensure accuracy, compliance, and continuous improvement across international tax processes. This position follows a hybrid schedule with on‑site presence required four days per week.
Key Responsibilities
* Lead preparation and review of international tax calculations, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, basis, and related items
* Compute and maintain current and accumulated E&P and PTEP pools for foreign subsidiaries
* Support U.S. federal income tax reporting by coordinating data collection and reviewing international forms and disclosures (5471, 8858, 8865, 8992, 8990, 8975, 1118)
* Coordinate global data needs for Pillar 2 requirements, including GIR and QDMTT
* Provide inputs to the effective tax rate model and analyze drivers of rate changes
* Review international components of the income tax provision, including deferred taxes, taxes payable, and uncertain tax positions
* Maintain and support tax provision and compliance systems (OneSource Tax Provision and OneSource Income Tax)
* Partner with Treasury on international operational matters such as dividends, intercompany financing, withholding taxes, and FX considerations
* Monitor global tax law changes and assess impacts to the organization
* Identify and implement process improvements, controls enhancements, and documentation updates
* Support audits, regulatory reporting, and cross‑functional initiatives
Qualifications
* Bachelor's degree with 5+ years of relevant experience
* Advanced degree, CPA, or equivalent certification preferred
* Experience with global ERP systems (e.g., SAP)
* Hands‑on experience with OneSource tax systems
* Strong understanding of ASC 740
* Advanced Excel skills and ability to work with complex tax and financial data
* Experience supporting multinational organizations with complex global tax footprints
Competencies
* Agile and adaptable in a changing environment
* Customer‑focused mindset
* Collaborative and people‑oriented approach
* Strong ownership mentality and performance‑driven
* Commitment to mission‑driven work and organizational values
This is an excellent opportunity for an experienced international tax professional looking to take ownership of complex global tax work within a mission‑driven, employee‑owned organization.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.