Hybrid Senior Analyst, Tax Controversy – Transfer Pricing

Posted last month

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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

Job title

Senior Analyst, Tax Controversy – Transfer Pricing

Job type

Experience level

Senior

Salary

$50,000 - $240,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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