Lead Tax Analyst

ICIMS - Lutron Electronics Company, Inc; Coopersburg (Lehigh County); On-site; USD 130,000 - 180,000; Full time

Job summary

Lutron Electronics Company, Inc. is seeking a Lead Tax Analyst to join its Finance team at the Coopersburg, PA headquarters.

The role focuses on global income tax compliance, reporting, forecasting, and planning, partnering with business leaders and external advisors to improve tax processes. Responsibilities include coordinating ASC 740 tax provision, analyzing effective tax rates, and supporting transfer pricing, CbCR, and Pillar II compliance while driving automation and data analytics across

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA and/or Master's in Accounting, Tax, or related field preferred.
• Minimum GPA of 3.0.
• 5+ years' experience in income tax, public accounting, or multinational corporate tax.
• Strong knowledge of U.S. corporate income taxation and ASC 740.
• Advanced Excel, analytical, organizational and communication skills.
• Familiarity with transfer pricing, GILTI/FDII concepts, and Pillar II preferred.

Responsibilities

• Coordinate global income tax compliance: U.S. federal, state, and select international filings.
• Support international tax calculations and reporting with external advisors.
• Liaise on transfer pricing, CbCR, and Pillar II compliance processes.
• Maintain tax calendars, schedules, and supporting documentation.
• Coordinate global tax provision processes per ASC 740 and prepare forecasts.
• Analyze tax rates, deferred taxes, and tax account reconciliations.
• Assist in tax planning and opportunities, including incentives and credits.
• Drive automation and integration of tax data in ERP systems.

Skills

Tax analysis

ASC 740

Transfer pricing

Financial reporting

Excel

ERP systems

Communication

Project management

Education

Bachelor's in Accounting/Finance

CPA or Master’s desired

Tools

OneSource Tax Provision

SAP

Job description

Lutron Electronics Company, Inc

Lead Tax Analyst

US-PA-Coopersburg

Job ID: 2026-5240

# of Openings: 1

Category: Accounting/Finance

Corporate Headquarters

Overview

Lutron is seeking a Lead Tax Analyst to join the Finance team at our Corporate Headquarters in Coopersburg, PA. This role will support global direct income tax compliance, reporting, forecasting, and tax planning activities. Working closely with business leaders, finance teams, and external advisors, the Senior Lead will provide analysis and insights related to income taxes, support the global tax provision process, monitor tax law developments, and drive continuous improvement in tax processes and reporting.

This position combines strong technical tax knowledge with analytical and business partnering skills to help deliver accurate tax reporting, support strategic decision-making, and enhance the efficiency of global tax operations.

Responsibilities

Direct Income Tax Compliance & Reporting

• Coordinate and support global income tax compliance activities, including U.S. federal, state, and select international filings.
• Support external advisors in the preparation of international tax calculations, including NCTI, FDDEI, FTC, BEAT, and related reporting requirements through data gathering, review, analysis, and validation of supporting information.
• Serve as Lutron's primary liaison for transfer pricing, CbCR, and OECD Pillar II compliance processes, coordinating data collection and validation, reviewing advisor deliverables, challenging assumptions as appropriate, and communicating key impacts to stakeholders.
• Maintain tax calendars, filing schedules, and supporting documentation to ensure timely compliance.

Tax Provision & Financial Reporting

• Coordinate the global income tax provision process in accordance with ASC 740, including data collection, review of external provider deliverables, analysis of results, and communication of key tax impacts to management.
• Analyze effective tax rates, deferred taxes, uncertain tax positions, and tax account reconciliations
• Prepare tax-related forecasts and provide variance analyses explaining key drivers and trends.
• Monitor tax balances and ensure accuracy of tax-related financial statement disclosures.
• Prepare cash tax forecasts and analyze projected tax payments to support budgeting, forecasting, and financial planning activities.

Tax Planning & Analysis

• Conduct tax research and modeling to evaluate domestic and international planning opportunities, including legislative changes, business initiatives, tax credits, incentives, and other tax-efficient strategies.

Business Partnership & Operational Excellence

• Partner with Accounting, Finance, Treasury, Legal, Supply Chain, Operations, and external advisors on tax matters, including transfer pricing governance, compliance processes, strategic initiatives, and operational changes
• Support tax audits and information requests from tax authorities.
• Drive process improvements, automation initiatives, and standardization of tax data collection and reporting, including support for the Company's ERP transformation from JD Edwards EnterpriseOne (E1) to SAP.
• Enhance tax reporting and decision-support capabilities through the use of data analytics, automation, visualization tools, and ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required
• CPA and/or Master's degree in Accounting, Tax, or related fields preferred
• Minimum cumulative 3.00 GPA required
• Minimum 5 years of work experience that includes income tax, public accounting, and/or multinational corporate tax experience required
• Proven knowledge of U.S. corporate income taxation and ASC 740 income tax accounting and reporting required
• Advanced Excel skills and strong analytical, organizational, communication, and project management capabilities required
• Knowledge of international tax concepts, including NCTI (formerly GILTI), FDDEI (formerly FDII), foreign tax credits, transfer pricing, and Pillar II preferred
• Experience with OneSource Tax Provision, SAP, and tax technology solutions, including AI, automation, and analytics tools preferred
• Must be located within commutable distance of Coopersburg, PA to accommodate a 5-day in-office schedule
• Willingness to travel 10% to 20%
• Youare authorized towork in the U.S. and will not require Lutron to sponsor you for any work visa, such as an H-1B, eitherimmediatelyor at any time in the future. Lutron does not offer work visa sponsorship for this position.

Lutron Electronics’ position as the worldwide leader in innovative lighting control and shading solutions has enabled consistent annual growth. Our company has cultivated a reputation for unsurpassed quality, a broad range of technologies and product offerings, and a strong commitment to servicing our worldwide customers. This has allowed the company to invest in developing new technologies and services, expand our technical capabilities and global presence, and attract and retain top talent. Build your career with Lutron where you will enjoy competitive compensation and benefits while exploring opportunities for continued growth and education. Make a difference every day in our dynamic, people-centric, technology-driven organization. For more information, view our website at www.lutron.com.

Lutron Electronics is an Equal Opportunity – Aff…

Equal employment opportunity, including veterans and individuals with disabilities.