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Sr. Analyst, Tax

Sr. Analyst, Tax

 

Foods people love. Brands people trust. And a career that nourishes your future like no other.

 

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

 

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

 

This position is not eligible for Visa Sponsorship.

 

 

The Tax department is a part of the Nestlé Finance organization responsible for all tax matters affecting the US operations, and is involved in all tax compliance, important mergers and acquisitions, and business structuring decisions. We are a collaborative organization which works closely with Legal, Legislative Affairs, Treasury, Accounting, Human Resources, and Business Operations. As a Senior Analyst in State Direct Tax, you will have a meaningful role in ensuring the company analyzes state income tax filing positions, prepare audit-ready workpapers during the corporate income tax compliance process, and model law changes. You will have opportunities working with other groups for cross training experiences and project collaboration.

Primary Responsibilities

  • Identify potential opportunities and risks
  • Research technical issues and document analysis and conclusion for company position
  • Run apportionment Alteryx workflows and analyze apportionment data, identifying sourcing and evaluating year-over-year flux
  • Assist with structuring and preparation of state tax modeling, which may include modeling state income tax law changes or acquisition integration planning
  • Prepare calculations for compliance workpapers and run Alteryx model for compliance workpapers, including estimated taxes, extensions, and year-end filings
  • Assist with research, compliance and management of state income tax credits
  • Manage state income tax notice SharePoint tracking system
  • Review and respond to state income tax notices
  • Assist State Direct Tax leader in coordination with the Company tax reporting leader for year-end tax provisioning
  • Preparation and processing of state direct tax returns not prepared by co-source firm
  • Maintain current knowledge of state and local tax laws and pursue 40-80 hours of annual continuing education
  • Other duties as assigned

Requirements and Minimum Education Level

Minimum Qualifications

  • Bachelor's degree in Finance, Accounting, Tax, Law or a related field
  • 3+ years of work experience in Tax
  • Experience in tax compliance or state income tax planning and executing projects
  • Experience with Alteryx and / or PowerBI
  • Ability to travel for business 15% of the time

Preferred Qualifications

  • Master’s degree in Tax, CPA, or attorney member of a State Bar Association

Skills

  • Self-motivated teammate
  • Strategic problem solver willing to “dig” into details
  • Organized with excellent time management skills to own assignments and associated deadlines
  • Good interpersonal skills, including the ability and desire to communicate, collaborate, and coordinate with finance and non-finance colleagues

 

198456 

 

It is our business imperative to remain a very inclusive workplace.

 

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

 

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

 

This position is not eligible for Visa Sponsorship.

 

 

 

Foods people love. Brands people trust. And a career that nourishes your future like no other.

 

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

 

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

 

This position is not eligible for Visa Sponsorship.

 

 

The Tax department is a part of the Nestlé Finance organization responsible for all tax matters affecting the US operations, and is involved in all tax compliance, important mergers and acquisitions, and business structuring decisions. We are a collaborative organization which works closely with Legal, Legislative Affairs, Treasury, Accounting, Human Resources, and Business Operations. As a Senior Analyst in State Direct Tax, you will have a meaningful role in ensuring the company analyzes state income tax filing positions, prepare audit-ready workpapers during the corporate income tax compliance process, and model law changes. You will have opportunities working with other groups for cross training experiences and project collaboration.

Primary Responsibilities

  • Identify potential opportunities and risks
  • Research technical issues and document analysis and conclusion for company position
  • Run apportionment Alteryx workflows and analyze apportionment data, identifying sourcing and evaluating year-over-year flux
  • Assist with structuring and preparation of state tax modeling, which may include modeling state income tax law changes or acquisition integration planning
  • Prepare calculations for compliance workpapers and run Alteryx model for compliance workpapers, including estimated taxes, extensions, and year-end filings
  • Assist with research, compliance and management of state income tax credits
  • Manage state income tax notice SharePoint tracking system
  • Review and respond to state income tax notices
  • Assist State Direct Tax leader in coordination with the Company tax reporting leader for year-end tax provisioning
  • Preparation and processing of state direct tax returns not prepared by co-source firm
  • Maintain current knowledge of state and local tax laws and pursue 40-80 hours of annual continuing education
  • Other duties as assigned

Requirements and Minimum Education Level

Minimum Qualifications

  • Bachelor's degree in Finance, Accounting, Tax, Law or a related field
  • 3+ years of work experience in Tax
  • Experience in tax compliance or state income tax planning and executing projects
  • Experience with Alteryx and / or PowerBI
  • Ability to travel for business 15% of the time

Preferred Qualifications

  • Master’s degree in Tax, CPA, or attorney member of a State Bar Association

Skills

  • Self-motivated teammate
  • Strategic problem solver willing to “dig” into details
  • Organized with excellent time management skills to own assignments and associated deadlines
  • Good interpersonal skills, including the ability and desire to communicate, collaborate, and coordinate with finance and non-finance colleagues

 

198456 

 

It is our business imperative to remain a very inclusive workplace.

 

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

 

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

 

This position is not eligible for Visa Sponsorship.

 

 

Arlington, VA, US, 22209

Arlington, VA, US, 22209


Nearest Major Market: Arlington Virginia
Nearest Secondary Market: Washington DC

Apply now »