Senior Manager, Global Tax Planning
Core
Leads and supports U.S. federal and international tax planning, focusing on corporate restructuring, tax basis studies, and application of U.S. consolidated return regulations.
Role type
Senior Manager, Global Tax Planning
Builds
Tax planning strategies and structuring alternatives for reorganizations, acquisitions, and dispositions
Domain
Corporate Tax / M&A / Restructuring
Required skills
Corporate restructuring and legal entity reorganization expertise, Tax basis study preparation and review, U.S. consolidated return regulations and Subchapter C knowledge, U.S. international tax rules application, ASC 740 knowledge, Tax modeling and quantitative analysis, Tax research and technical analysis, AI-enabled tools and automation platforms proficiency, Microsoft Office Suite advanced proficiency, CorpTax and tax technology solutions experience
Preferred skills
Master's in Taxation, CPA, JD/LLM in Tax
Technologies
Power Platform, Power BI, Alteryx, ChatGPT, Claude, Microsoft Copilot agents, CorpTax
Responsibilities
Lead corporate restructuring and legal entity rationalization projects, Prepare and review tax basis studies for US entities and CFCs, Apply U.S. consolidated return regulations to planning projects, Perform tax modeling and quantitative analyses, Develop and implement tax planning strategies, Monitor changes in U.S. and international tax legislation, Ensure tax basis calculations are auditable, Collaborate with tax accounting and compliance teams, Assist with income tax audits, Provide subject matter expertise and informal training
Seniority
Senior Manager, hands-on IC with strategic oversight