Sr. Analyst, US Tax Operations (Fed/State)
Apply NowCompany: Fortive
Location: Beaverton, OR 97007
Description:
Position Overview:
The Sr Analyst, US Tax Operations reports to the Director, US Tax Operations and has core responsibilities that support US federal and state income tax compliance and planning for the Company. We are committed to providing a technology infrastructure to enable tools and resources for process optimization. With a diverse platform of companies, our business provides opportunities for continuous growth and new challenges.
What You'll Do
This role will support the US Tax Operations team and will focus primarily on federal and state income tax compliance and planning. Your role includes the following:
We believe our tax team thrives in our environment where individuals can actively engage in projects to fully utilize our tax attributes and support broader business initiatives. With that in mind, in addition to your contributions to the US Tax Operations team, you will:
Ralliant Overview
Every day, engineers transform scientific potential into real-world impact, reshaping how we live and work. At this pivotal moment in technology, Fortive is creating a focused, standalone company poised to capitalize on powerful long-term trends with mission critical technologies advancing an electrified and digital future. Our team of scientists, engineers, and technologists is joining forces to pioneer solutions that will shape the future of industry.
Introducing Ralliant Corporation, a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies, research institutions, and governments, across the semiconductor/communications/diversified electronics, industrial manufacturing, utilities, and aero, defense, and space industries.
Ralliant is fueled by a global team of changemakers, committed to continuous improvement and a strong culture rooted in disciplined execution. For more information please visit: https://careers.fortive.com/newco-opportunities/
Fortive Corporation Overview
Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential-your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
About NewCo
Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.
Pay Range
The salary range for this position (in local currency) is 81,200.00 - 150,800.00
The Sr Analyst, US Tax Operations reports to the Director, US Tax Operations and has core responsibilities that support US federal and state income tax compliance and planning for the Company. We are committed to providing a technology infrastructure to enable tools and resources for process optimization. With a diverse platform of companies, our business provides opportunities for continuous growth and new challenges.
What You'll Do
This role will support the US Tax Operations team and will focus primarily on federal and state income tax compliance and planning. Your role includes the following:
- US Income Tax Compliance: Assist with the preparation and review of federal and state income tax (or gross-receipt tax) returns. Drive process to automate and streamline recurring calculations and enhance standard work for overall analysis.
- US Income Tax Strategy and Forecasts: Support the preparation and payment of quarterly federal and state tax estimates and extensions. Assist with preparation of ASC 740 analysis for quarterly reporting.
- Income Tax Notices & Audits: Research notices and follow-up with written responses and/or compile necessary data. Assist with state tax audits and associated information requests.
- Collaborative Planning and Strategy: Provide support for planning to support business changes or changes related to income tax laws and legal guidance.
- Resource Sharing:This role is resource shared within the US Tax Operations team and individuals in the global tax team who support operating companies. Through assignments that support others, this role provides a unique opportunity to continue your individual development to aspects outside of federal and state income tax.
We believe our tax team thrives in our environment where individuals can actively engage in projects to fully utilize our tax attributes and support broader business initiatives. With that in mind, in addition to your contributions to the US Tax Operations team, you will:
- Grow your subject matter expertise across tax through research and analysis for our ever-evolving business.
- Actively participate in projects that enhance our tax technology tool kit.
- Be supported in efforts to continue your training, stay current in tax developments, and establish yourself in the tax community.
- Bachelor's degree required, preferably in accounting, finance or related field
- Master's in taxation or accounting, preferred
- CPA certification, preferred
- 3+ years of progressive corporate or public accounting experience in multi-national corporate income tax.
- Experience with tax software (e.g., CorpTax), MSFT Office Suite, and efficiency tools (e.g., Power BI Platform, Alteryx), and software tools for financial data (e.g., Oracle, SAP, OneStream).
- Knowledge of overall workflow of accounting within ERP systems (e.g., SAP, Oracle).
- Comprehensive understanding of US income tax principles
- Ability to translate income tax concepts / requirements into actionable strategies.
- Ability to summarize facts and conclusions and a high level with willingness to explore statutory guidance to fully consider potential outcomes.
- Strong communication skills with ability to interact with finance teams throughout the organization.
- Results-oriented, technically-curious, and values effective collaboration.
- High level of integrity and a commitment to upholding professional standards.
- We are tax optimizers at heart, we hope you are too!
Ralliant Overview
Every day, engineers transform scientific potential into real-world impact, reshaping how we live and work. At this pivotal moment in technology, Fortive is creating a focused, standalone company poised to capitalize on powerful long-term trends with mission critical technologies advancing an electrified and digital future. Our team of scientists, engineers, and technologists is joining forces to pioneer solutions that will shape the future of industry.
Introducing Ralliant Corporation, a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies, research institutions, and governments, across the semiconductor/communications/diversified electronics, industrial manufacturing, utilities, and aero, defense, and space industries.
Ralliant is fueled by a global team of changemakers, committed to continuous improvement and a strong culture rooted in disciplined execution. For more information please visit: https://careers.fortive.com/newco-opportunities/
Fortive Corporation Overview
Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential-your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
About NewCo
Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.
Pay Range
The salary range for this position (in local currency) is 81,200.00 - 150,800.00