International Tax Analyst

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

Job summary

Brewer Morris is seeking a Lead Analyst, International Tax to drive complex global tax provision work, U.S. federal reporting, and transparency commitments.

You will serve as a subject-matter expert, partnering with Finance, Treasury, and Tax teams to ensure accuracy, compliance, and continuous improvement across international tax processes. The role is hybrid with on-site presence required four days per week, in Denver, and involves ownership of tax calculations, data coordination for Pillar 2,

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, FTCs).
• Compute and maintain E&P and PTEP pools for foreign subsidiaries.
• Support U.S. federal income tax reporting and coordinate data collection for forms (5471, 8858, 8865, 8992, 8990).
• Coordinate global data needs for Pillar 2 (GIR, QDMTT) and inputs to rate model.

Skills

Advanced Excel

Governing ASC 740

Agile

Cross-functional Collaboration

Ownership Mindset

Education

Bachelor’s degree

Advanced degree / CPA

Tools

SAP

OneSource Tax

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.