Senior Analyst, Tax

Posted 2 Days Ago
Be an Early Applicant
New York, NY
89K-122K Annually
Mid level
Other
The Role
The Senior Tax Analyst will prepare and oversee the company's federal, state, and local tax filings, assist with audits, and coordinate with various internal financial teams. This role requires a strong understanding of US corporate tax law and involves preparing annual budgets and tax provisions, responding to authorities, and ensuring compliance with deadlines.
Summary Generated by Built In

Location: New York, NY, US

Careers that unlock the magic of human connection  

 

Pernod Ricard is a global premium spirits and wine company. We’re the team behind leading brands such as ABSOLUT® Vodka, Jameson® Irish Whiskey, Malibu®, Kahlúa® Liqueur, Beefeater® Gin, and Avión™ Tequila, as well as many more superior wines and exquisite champagnes!  

 

Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word, convivialité…it means human connection, authenticity, friendly, and jovial. Conviviality is energy and spirit with a splash of je ne sais quoi and is a core philosophy around how we live and work at Pernod Ricard. Here, we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business!  

 

The salary range for this role, based in New York is $88,560.00 to $121,800.00. The range will vary if outside of this location. Base salaries are determined during our interview process, by assessing a candidate’s experience, skills against internal peers and against the scope and responsibilities of the position. 

Position Summary

We are looking for an experienced Senior Tax Analyst to become an integral part of the US tax team. Reporting to the Tax Director, the Senior Tax Analyst will be responsible for a dynamic workload with a primary focus on tax compliance and reporting for domestic and foreign affiliates.

Responsibilities

  • Prepare the consolidated federal, state and local income tax and non-income tax filings
  • Assist in the preparation of annual budget, quarterly and year-end tax provisions and reporting packages to HQ, including IFRIC 23
  • Respond to notices and inquiries from taxing authorities
  • Prepare monthly tax account reconciliations
  • Assist in federal and state income and non-income tax audits
  • Oversee the Company’s tax filing calendar and ensure compliance for all federal, state and local filing obligations
  • Assist in tax research, planning, transfer pricing analysis and ad-hoc projects
  • Work cross-functionally with other finance teams, including HQ Tax, Accounting, FP&A and affiliates
  • Stay current on technical developments

Requirements

  • Strong understanding of US corporate tax law
  • 4 to 5 years of relevant corporate tax experience, with a minimum of 3 years in a Big 4 firm
  • CPA strongly preferred
  • Strong tax technical background developed from preparation of income tax returns
  • Proficiency in Microsoft Office, OneSource and Bloomberg Tax
  • Detail oriented, with ability to provide clear and concise summations
  • Strong written and verbal communication skills
  • Strong work ethic with the capability of working independently with minimal supervision while being a team player
  • Highly motivated with an eagerness to learn, aptitude for problem solving, and ability to identify opportunities to improve current processes

When you join Pernod Ricard, you’ll experience a workplace that is rich in heritage, driven by our iconic brands and a long-standing commitment to sustainability, safety, and giving back to the people and communities where we work. We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived, they drive our behaviors, and it’s what brings our culture to life.

Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution. We offer a flexible work policy, with most of our positions offering a hybrid or remote option. As a global employer, we understand that not everyone’s working hours are the same, and we empower our employees to work the hours that make the most sense for their and their team’s schedules.

We offer employees great benefits and perks to toast to a life filled with support. Check out PRUSABenefits.com for details.

Pernod Ricard USA is an Equal Opportunity Employer. It employs qualified individuals based solely on ability, training, and experience, and does not and will not, discriminate for or against any employee or applicant for employment or promotion based upon actual or perceived race, color, religion, sex, age, disability, national origin, citizenship, marital status, sexual orientation, gender identity, genetic information, military service or any other classification protected by law. Offers will be subject to United States local terms. 

Pernod Ricard USA is committed to the full inclusion of all qualified individuals. As part of this commitment, Pernod Ricard USA will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. To request reasonable accommodation during the application process, contact your talent acquisition manager. 

Job Posting End Date:

Target Hire Date:

2024-09-01

Target End Date:

The Company
HQ: Paris
19,297 Employees
On-site Workplace

What We Do

Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries.

Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être.

As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.

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