Analyst, Tax

Yum! Brands; Louisville (KY); On-site; USD 72,000 - 80,000; Full time

Job summary

Yum! Brands is seeking an Analyst, U.S. International Tax to support US international tax provisions and global tax planning from our Louisville office.

You will work with US-based professionals on quarterly tax provisions, international returns, and transfer pricing, spending around 80% on international issues and 20% on related tax matters. The role requires a Bachelor’s in accounting, at least 2 years in international tax, and familiarity with Excel, Power BI, and Power Query.

Qualifications

• 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).
• Proficient with Microsoft Excel, Power BI and Power Query; experience with Hyperion, JD Edwards, OneSource Income Tax desirable.

Responsibilities

• Prepare and/or assist with U.S. international tax provisions and related items on a quarterly basis.
• Prepare U.S. International tax returns and related elections.
• Assist with transfer pricing documentation and country-by-country reporting.
• Support intercompany agreements and corporate resolutions supporting transactions.
• Collaborate with global tax planning team and other departments.

Skills

Project management

Problem solving

Process improvement

Strategic thinking

Effective business communication

Education

Bachelor’s degree in accounting

Master’s degree with CPA preferred

Tools

Microsoft Excel

Power BI

Power Query

Hyperion

JD Edwards

OneSource Income Tax

Job description

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

Minimum Requirements:

• 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.

Benefits:

Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan). Yum! also provides short-term disability, long-term disability, and life insurance. Employees may enroll in our 401(k) plan. Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 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