Senior Analyst focusing on tax controversy and transfer pricing at Netflix. Collaborating on audits and global tax risk management with data analysis.
Responsibilities
Research complex tax issues, prepare technical documentation, and assist on special projects
Construct transfer pricing models drawing on accounting systems and third-party data, and dissect and critique tax authority adjustments and models
Support the day-to-day operations of the company in competent authority proceedings (APAs and MAPs), global income tax audits, resolution procedures, and litigation
Review and coordinate responses to Information Document Requests and Requests For Information from taxing authorities
Assist in the maintenance of tools to track and quantify audit positions around the world and global tax risk
Ensure the complete and timely flow of information in audits and resolution procedures
Coordinate with subject matter experts and conduct research on a broad range of US, international, and transfer pricing tax matters
Requirements
Juris Doctor or Master’s (preferred) or Bachelor's degree (major in a field complementary to controversy and transfer pricing matters is a plus)
5+ years of relevant experience at a public accounting firm, corporate tax department, or law firm
Solid understanding of U.S. and international corporate income tax
Experience with transfer pricing, including an understanding of the U.S. and international legal framework, and the economic underpinnings of the methods
Proficiency in Excel and the ability to work with and interpret accounting data
Familiarity with using frontier AI models to accelerate your research and analysis
Ability to juggle multiple projects and produce high-quality work product in a fast-paced, dynamic environment
Strong oral and written communication skills and the ability to effectively interact cross-functionally and with external advisors
Benefits
Health Plans
Mental Health support
401(k) Retirement Plan with employer match
Stock Option Program
Disability Programs
Health Savings and Flexible Spending Accounts
Family-forming benefits
Life and Serious Injury Benefits
Paid leave of absence programs
35 days annual paid time off for full-time hourly employees
Flexible time off for full-time salaried employees
Job title
Senior Analyst, Tax Controversy – Transfer Pricing
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