Hybrid: International Tax Analyst (CFC & BEAT)

Westinghouse Electric Company; Cranberry Township (Butler County); Hybrid; USD 65,000 - 81,000; Full time

Job summary

Westinghouse Electric Company seeks an International Tax Analyst to focus on outbound income tax compliance, provision, and planning for U.S. and non-U.S. operations.

Located at Cranberry Township, PA with a hybrid work schedule, you will report to the International Tax Manager and support CFCs, FDDEI, BEAT, and FTC calculations. You will gather data from global affiliates, prepare filings such as Forms 5471 and 8858, and collaborate with Transfer Pricing to ensure accurate documentation and

Qualifications

• Bachelor's degree in accounting or finance or equivalent.
• 3+ years of relevant tax experience in a corporate or firm setting.
• Experience with a public and/or multinational company.
• Understanding of U.S. international tax concepts (e.g., CFC reporting, FDDEI, BEAT).
• Experience with U.S. international tax compliance (e.g., Forms 5471, 8858).
• Conversational technical knowledge of U.S. corporate income tax law and tax provisions.
• CPA preferred; SAP, OneSource, and Alteryx proficiency a plus.

Responsibilities

• Assist in preparation and review of U.S. international tax compliance filings (e.g., Forms 5471, 8858, 1118).
• Prepare calculations related to Net CFC Tested Income (NCTI) and Foreign Tax Credits (FTCs).
• Prepare calculations related to FDDEI and BEAT.
• Gather financial and tax data from U.S. and non-U.S. affiliates to support quarterly and annual tax reporting requirements.
• Collaborate with managers to support tax audits and tax authority examinations.
• Collaborate with the Transfer Pricing Manager to maintain accurate reporting across U.S. international tax compliance and transfer pricing compliance activities.

Skills

3+ years of tax experience

Public/multinational experience

U.S. international tax concepts

U.S. international tax compliance

Conversations on corporate tax law

Education

Bachelor's degree in accounting or finance

CPA preferred

Tools

SAP

OneSource Tax Provision and Compliance

Alteryx

Job description

Westinghouse Electric Company seeks an International Tax Analyst to focus on outbound income tax compliance, provision, and planning for U.S. and non-U.S. operations.

Located at Cranberry Township, PA with a hybrid work schedule, you will report to the International Tax Manager and support CFCs, FDDEI, BEAT, and FTC calculations. You will gather data from global affiliates, prepare filings such as Forms 5471 and 8858, and collaborate with Transfer Pricing to ensure accurate documentation and