Analyst, Tax

YUM; Louisville (KY); Hybrid; USD 72,000 - 80,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

401(k) plan

Paid vacation

Paid holidays

Job summary

Yum! Brands is seeking an Analyst, Tax to join our U.S. International Tax team in Louisville, KY. This hybrid role requires three days on-site weekly (Tue–Thu) to collaborate with US international tax professionals on tax provisions, returns, and transfer pricing matters.

You will focus on US international tax issues (approx. 80%) and supports global planning (approx. 20%), with exposure to IRS responses and foreign tax inquiries. Salary range is $72,200–$80,000 plus bonus eligibility.

Qualifications

• Bachelor’s degree in accounting is required.
• Master’s degree with CPA certification or other higher education equivalent preferred.
• At least 2 years of experience in international tax/accounting areas. Big 4 experience preferred.
• Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations).

Responsibilities

• Prepare and/or assist with U.S. international tax provisions on a quarterly basis, calculating E&P, GILTI, Subpart F Income, foreign tax credit pools, tax effects of dividend distributions, and Sec. 961 CFC stock basis.
• Prepare and/or assist with preparing US International tax returns, obtaining US tax residency certificates, and US tax elections.
• Assist with preparation of transfer pricing documentation, gather and validate financial information used in transfer pricing analyses.
• Assist with country-by-country reporting and transfer pricing disclosures where required.
• Support business priorities and initiatives.
• Assist with intercompany agreements and corporate resolutions supporting corporate transactions.

Skills

Project management

Problem solving

Process improvement

Strategic thinking

Communication

Education

Bachelor's degree in accounting

Master’s degree with CPA

Tools

Microsoft Excel

Power BI

Power Query

Hyperion

JD Edwards

OneSource Income Tax

Job description

Building global, iconic brands people trust and champion

Analyst, Tax

YUM!

Hybrid

Who is Yum! Brands?

Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth.

We are a culture-driven company where innovation, collaboration, and passion fuel everything we do. We’re seeking talented individuals to make a difference across our global business. Whether you’re just starting out or stepping into leadership, you’ll help shape our future by delivering results that matter and bringing your smart, heart, and courage to the table.

If you’re ready to grow with a company that values curiosity, high performance, and meaningful work—join us. Let’s build the future of Yum! together!

About the Job:

The Analyst, U.S. International Tax will work with US-based international tax professionals on various US international tax fronts, including preparing the U.S. international components of tax provisions, providing assistance with global transfer pricing workstreams, annual U.S. international tax returns, and other international tax needs on ad hoc basis.

As the Analyst, Tax you will be responsible for assisting with U.S. international tax provisions and supporting the global tax planning team in all aspects of international tax issues (approx. 80% of the time). This role will also help prepare U.S. International tax returns, IRS audit responses, and foreign tax authority inquires related to international tax issues (approx. 20% of the time).

You will be required to attend the Louisville, KY office three days per week (Tuesday - Thursday).

Salary Range:

$72,200 - $80,000 + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job‑related factors.

Primary Responsibilities:

• Prepare and/or assist with U.S. international tax provisions on a quarterly basis, calculating E&P, GILTI, Subpart F Income, foreign tax credit pools, tax effects of dividend distributions, and Sec. 961 CFC stock basis.
• Prepare and/or assist with preparing US International tax returns, obtaining US tax residency certificates, and US tax elections.
• Assist with preparation of transfer pricing documentation, gather and validate financial information used in transfer pricing analyses.
• Assist with country‑by‑country reporting and transfer pricing disclosures where required.
• Support business priorities and initiatives.
• Assist with intercompany agreements and corporate resolutions supporting corporate transactions.

Promote an inclusive and diverse working environment

• Bachelor’s degree in accounting required
• Master’s degree with CPA certification or other higher education equivalent preferred
• At least 2 years of experience in international tax/accounting areas. Big 4 experience preferred.
• Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations)

Preferred Qualifications:

• Strong track record of project management, problem solving, process improving, strategic thinking and effective business communication skills.
• Extended experience and proficient with Microsoft Excel, Power BI and Power Query. Experience with Hyperion, JD Edwards, OneSource Income Tax and other data analytic software desirable.

• medical
• dental
• vision
• legal
• accidental death and dismemberment
• FSA/HSA (depending on enrolled medical plan)
• short-term disability
• long-term disability
• life insurance
• 401(k) plan
• 4 weeks of vacation
• paid sick leave
• 10 paid holidays
• floating day off
• 2 paid days for volunteer time each calendar year

At Yum!, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. YUM! Brands, Inc. (including its subsidiaries Yum Restaurant Services Group, LLC (“YRSG”) and Yum Connect, LLC (“Yum Digital and Technology”) (collectively, “Yum”) is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. Yum! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.

This posting will be open for a minimum of two weeks. Applications will be accepted on an ongoing basis until a candidate is selected.

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