Hybrid Senior Analyst, Tax Controversy – Transfer Pricing

at Netflix

• Job title: Senior Analyst, Tax Controversy – Transfer Pricing
• Job type: Full Time
• Experience level: Senior
• Salary: $50,000 - $240,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Los Gatos, United States

About the role

• 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