Senior Tax Analyst - Remote

Auto req ID: 23502
Title: Senior Tax Analyst - Remote
Job Function: Finance
Location: Remote
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time

At Harley-Davidson, we are building more than machines. It’s our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?

We maximize employee flexibility and well-being through a virtual mindset that supports our highly distributed, global workforce. We take an outcome-focused, people-centered approach to winning, including welcoming the best talent - wherever they may be.

This remote role is not tightly linked to a physical location and provides flexibility in where, when and how you accomplish your work. Remote employees are expected to have a dedicated, quiet and distraction-free work space and an internet connection that’s sufficient for completing their job remotely.

Job Summary

This position will be responsible for performing day-to-day tax compliance functions for U.S. and International tax components of H-D. The Senior Tax Analyst will maintain tax systems for the tax compliance and reporting process, assist in tax projects, partner with the H-D businesses on various transformation initiatives, and perform value-added activities within the H-D Corporate Tax Team.

As part of the compliance process the Senior Tax Analyst will prepare/review state, federal, and international income tax returns, quarterly estimates, and annual extensions.

As part of the quarterly and annual tax reporting process the Senior Tax Analyst will prepare US taxable income calculations, global tax provisions, non-US income tax return review, return-to-provision calculations, and foreign inclusion calculations involving international components. Also included in the role is analysis of various general ledger tax accounts and assistance with the budgeting/forecasting process, intercompany transaction testing, and transfer pricing analysis.

The Senior Tax Analyst will interact across all levels of the H-D organization and develop global tax capabilities using CorpTax software, VantagePoint Solutions, other corporate financial systems such as SAP General Ledger, Microsoft Office applications, and other leading tax technology tools.

Job Responsibilities

• Tax Compliance: Prepare annual state, federal, and international income tax returns [Forms 5471].
• Tax Provision: Prepare US taxable income calculations, global tax provisions, balance sheet rollforward schedules, non-US income tax return review, return-to-provision calculations, tax footnote preparation, and income inclusion calculations.
• Analysis of tax accounts and assistance with the budgeting/forecasting process, intercompany pricing, and transfer pricing.
• Perform tax research, support income tax audits, and maintain tax systems and workpapers.
• Support any tax functional needs determined by Tax Management.
• Find ways to continuously improve processes, procedures, and responsibilities related to the Senior Tax Analyst role.

Education Requirements

Education Specifications

• Requires a Bachelor’s Degree in Business, such as Accounting, Finance, or related field.
• Advanced degree in Taxation [Master of Science in Taxation (MST)], or Law Degree is a plus.

Experience Requirements

Required

• 3-5 years of related experience is required for this position.
• Strong business, communication, organization, and analytical skills are required.
• Ability to collect, evaluate, and organize multiple sources of data from various sources and use tax technology tools to prepare corporate income tax returns, tax provisions, and related tax workpapers.
• Ability to organize information and tax workpapers to effectively communicate conclusions through appropriate use of spreadsheets, presentations, memos, and tax technology reports.
• Must be detail-oriented and have the ability to multi-task [efficiently manage multiple priorities and handle medium-to-complex projects] in a fast-paced environment with a high degree of accuracy, using prior experience to solve complex technical issues and help to further develop tax expertise.
• A self-starter who is execution and precision-focused and effectively navigates in a large organization and coordinates with multiple stakeholders in order to drive projects and assigned work to completion with limited supervision.

Preferred

• Familiarity with CorpTax Compliance, CorpTax Provision, and SAP consolidation and reporting tools and modules.
• Experience and knowledge of the global motorcycle market or a similar consumer industry preferred. International experience desired.
  

Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.

The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.

We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.

Applicants must be currently authorized to work in the United States.

Direct Reports: No

Travel Required: 0 - 10%

Pay Range: $77,300-120,000
Visa Sponsorship: This position is not eligible for visa sponsorship
Relocation: This position is not eligible for relocation assistance