International Tax Analyst

Brewer Morris; Denver (CO); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Brewer Morris seeks a Lead Analyst, International Tax to manage complex international tax provision work, U.S. federal reporting, and global transparency. You will partner with Finance, Treasury, and Tax to ensure accuracy, compliance, and ongoing improvements.

The role is a hands-on contributor with a hybrid schedule requiring on-site four days per week in Denver, CO. Strong ASC 740 and ERP experience are essential.

Qualifications

• Bachelor’s degree with 5+ years of relevant experience.
• Advanced degree, CPA, or equivalent certification preferred.
• Experience with global ERP systems (e.g., SAP).
• Hands-on experience with OneSource tax systems.

Responsibilities

• Lead preparation and review of international tax calculations (Subpart F, GILTI, FDII, BEAT).
• Compute and maintain foreign E&P and PTEP pools for subsidiaries.
• Support U.S. federal income tax reporting; review forms/disclosures (5471, 8858, 8865, 8992, 8990, 8975, 1118).
• Coordinate Pillar 2 data needs (GIR and QDMTT) and model inputs.
• Monitor global tax law changes and drive process improvements.

Skills

Advanced Excel

ASC 740 knowledge

International tax

Data analysis

Education

Bachelor's degree in Accounting/Finance

CPA or advanced degree preferred

Tools

SAP

OneSource

Excel

Job description

A global manufacturer is seeking a Lead Analyst, International Tax to support complex international tax provision work, U.S. federal reporting, and global transparency requirements. This role serves as a subject‑matter expert and key individual contributor, partnering closely with Finance, Treasury, and Tax teams to ensure accuracy, compliance, and continuous improvement across international tax processes. This position follows a hybrid schedule with on‑site presence required four days per week.

Key Responsibilities

• Lead preparation and review of international tax calculations, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, basis, and related items
• Compute and maintain current and accumulated E&P and PTEP pools for foreign subsidiaries
• Support U.S. federal income tax reporting by coordinating data collection and reviewing international forms and disclosures (5471, 8858, 8865, 8992, 8990, 8975, 1118)
• Coordinate global data needs for Pillar 2 requirements, including GIR and QDMTT
• Provide inputs to the effective tax rate model and analyze drivers of rate changes
• Review international components of the income tax provision, including deferred taxes, taxes payable, and uncertain tax positions
• Maintain and support tax provision and compliance systems (OneSource Tax Provision and OneSource Income Tax)
• Partner with Treasury on international operational matters such as dividends, intercompany financing, withholding taxes, and FX considerations
• Monitor global tax law changes and assess impacts to the organization
• Identify and implement process improvements, controls enhancements, and documentation updates
• Support audits, regulatory reporting, and cross‑functional initiatives

Qualifications

• Bachelor’s degree with 5+ years of relevant experience
• Advanced degree, CPA, or equivalent certification preferred
• Experience with global ERP systems (e.g., SAP)
• Hands‑on experience with OneSource tax systems
• Strong understanding of ASC 740
• Advanced Excel skills and ability to work with complex tax and financial data
• Experience supporting multinational organizations with complex global tax footprints
• Agile and adaptable in a changing environment
• Collaborative and people‑oriented approach
• Strong ownership mentality and performance‑driven
• Commitment to mission‑driven work and organizational values

This is an excellent opportunity for an experienced international tax professional looking to take ownership of complex global tax work within a mission‑driven, employee‑owned organization.