Senior Tax Analyst

Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.
Job Description
The EMEA / LATAM Senior Tax Analyst is a core member of the ServiceNow Tax Team, with primary responsibility of supporting the Tax Director - EMEA/LATAM in all external and internal tax reporting requirements for our legal entities in EMEA/LATAM region. You must have the ability to work in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization. This position will be based in Dublin
What you get to do in this role:

• Support the annual tax compliance process for ServiceNow entities in the EMEA/LATAM region.
• Prepare work papers, coordinate with external tax advisors to file Corporate Income Tax Returns, R&D Tax Credit claims and arrange for tax payments.
• Collaborate cross functionally with external statutory auditors and Financial Reporting Team to prepare or review tax disclosures in the statutory Financial Statements.
• Prepare income tax provision for EMEA/LATAM entities for US GAAP and local GAAP purposes, including current and deferred tax, tax payable reconciliations, tax accounts roll-forward, tax deprecation calculations and return-to-provision true-up.
• Support transfer pricing matters such as inter-company transactions analysis and local transfer pricing documentation.
• Provide support for tax audits and tax controversy matters in the regions.
• Assist in M&A and tax planning/ restructuring projects, including modelling related tax impacts.
• Identify opportunities for process improvements to streamline and automate tax-related procedures.
• Build collaborative working relationships with Legal, Accounting, FP&A, Procurement, and Corporate Development Teams.
• Effective communication of tax considerations to business stakeholders. Research and evaluate the tax impacts of current and proposed tax legislation.
• Document tax analysis and draft tax memos for internal SOX purposes.
• UAT testing for ServiceNow inhouse finance software products.
• Other ad hoc tax projects as needed

Qualifications
To be successful in this role you have:

• At least 4+ years of corporate income tax experience in Big 4 firm and/or industry.
• Industry experience with large US-based high-tech multinational organizations is a plus.
• Qualified Chartered Accountant/Chartered Tax Advisor
• Strong Excel skills and knowledge of tax software such as OneSource tax provision is preferred.
• Experienced in research, analysis and documentation of complex tax issues.
• Experienced in SAP, Blackline, Microsoft Power BI and Alteryx is a plus.
• Strong project management skills, demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders.
• Self-motivated, with strong collaboration and communication skills, who also takes direction well.

Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate!
Additional Information
Work Personas
We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work. Learn more here .
Equal Opportunity Employer
ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.
Accommodations
We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact [email protected] for assistance.
Export Control Regulations
For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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