International Tax Analyst

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

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

About the role:

As an International Tax Analyst, you will focus on outbound income tax compliance, provision, and planning matters related to Westinghouse's Controlled Foreign Corporations ("CFCs") and foreign branches. You will develop technical tax knowledge and take on new challenges for both the US and non-US operations. You will report to the International Tax Manager and be located at our Cranberry Township, PA location. Hybrid Work Schedule.

Key Responsibilities:

• Help with the preparation and review of U.S. international tax compliance filings (e.g., Forms 5471, Forms 8858, Forms 1118).
• Prepare calculations related to Net CFC Tested Income ("NCTI") and Foreign Tax Credits ("FTCs"). Prepare calculations related to Foreign Derived Deduction Eligible Income ("FDDEI") and Base Erosion Anti-Abuse Tax ("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, including gathering, analyzing, and providing supporting information to ensure accurate responses.
• Collaborate with the Transfer Pricing Manager to maintain accurate and reporting across U.S. international tax compliance and transfer pricing compliance activities, including Local Files, NCTI, Subpart F calculations, and related documentation requirements.

Qualifications:

• Bachelor's degree or equivalent experience.
• 3+ years of relevant tax experience.
• 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.
• SAP, OneSource Tax Provision and Compliance, and Alteryx a plus.
• Bachelor's degree in accounting or finance preferred.
• CPA preferred

We are committed to transparency and equity in all of our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $64,800 to $81,000 per year.

#LI-Hybrid

Why Westinghouse?

Our benefits package is tailored to meet the diverse needs of our employees, while also promoting wellness and career growth. The following are representative of what we offer:

• Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options
• Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members
• 401(k) with Company Match Contributions to support employees' retirement
• Paid Vacations and Company Holidays
• Opportunities for Flexible Work Arrangements to promote work-life balance
• Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers
• Global Recognition and Service Programs to celebrate employee accomplishments and service
• Employee Referral Program

Westinghouse Electric Company is the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

• Safety and Quality
• Integrity and Trust
• Customer Focus and Innovation
• Speed and Passion to Win
• Teamwork and Accountability

While our Global Headquarters are located in Cranberry Township, PA, we have over 11,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities

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