Senior US International Tax Analyst

ServiceNow; Santa Clara (CA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Generous family leave

Matched donations

Annual learning stipends

Flexible PTO

Competitive retirement plan

Paid volunteer time

Job summary

ServiceNow is seeking a Sr Analyst in US International Tax to support the tax provision and compliance functions across the global operation. The role requires independent work in a fast-paced environment and collaboration with internal teams and external advisors.

The successful candidate will prepare workpapers for GILTI, BEAT, FTCs, 5471, 8858, and related filings, while maintaining audit-ready documentation and advancing tax modeling capabilities.

Qualifications

• 5+ years of progressive tax experience in public accounting (Big 4 or equivalent) and/or industry roles.
• Experience with large U.S.-based multinationals or SaaS companies preferred.
• CPA, JD, or equivalent professional certification required; MST/LLM or equivalent advanced degree preferred.
• Strong knowledge of U.S. international tax rules and multinational tax operations, tax provision, and compliance.
• Ability to develop advanced tax modeling and project annual ETR and cash tax impacts.

Responsibilities

• Support US International tax provision and compliance processes, including preparation of workpapers for GILTI, BEAT, FTCs, and other areas.
• Assist with tax compliance filings (e.g., 5471, 8858, 8865, 8991, 8992, 1118) and related submissions.
• Prepare tax memos and maintain audit-ready documentation; support disclosures.
• Develop tax modeling to project ETR and cash tax impacts for cross-border projects.
• Drive AI-first initiatives by translating tax needs into technical requirements and automating workflows.
• Assist responses to tax audit information requests and monitor changes in tax laws.

Skills

Tax research

Financial modeling

Analytical thinking

Project management

Attention to detail

Cross-functional collaboration

Independent worker

Multitasking

Technical analysis

Education

CPA or JD or equivalent

MST/LLM or additional advanced degree preferred

Job description

• The Sr Analyst, US International Tax reports to the Director, US International Tax
• This position will support the US International tax provision and compliance functions
• The successful candidate will operate independently in a fast-paced, dynamic environment while building and maintaining strong working relationships across the organization and with external advisors
• Support the US international quarterly and year-end tax provision process, including preparation of workpaper for GILTI, FDDEI, BEAT, Subpart F, foreign tax credits (FTCs), Section 987, Section 174, CAMT and other relevant areas
• Support the US international tax compliance processes (e.g., 5471, 8858, 8865, 8991, 8992, 1118), ensuring accuracy and timely submission
• Support tax-related administrative and operational matters as needed such as applying for EIN, tax residency certificates, preparation of W-8BEN, 8832, etc
• Prepare tax memos related to tax positions taken and required disclosures; maintain audit-ready tax documentation and technical support materials
• Assist the team in developing advanced tax modeling capabilities. Prepare tax modeling to project annual Effective Tax Rate (ETR) and cash tax impacts to evaluate cross-border transactions, entity structures, and other strategic business projects
• Champion an “AI-first” culture within the global tax team by driving continuous learning and upskilling initiatives. Identify automation opportunities, translate tax complexities into technical requirements, and support the rollout of modern AI-driven workflows for US International tax provision and compliance processes
• Assist preparation of response to tax audit information requests
• Monitor and analyze changes in domestic and international tax laws and regulations; assess their impact on the company and recommend proactive responses to relevant stakeholders
• Support ad hoc projects and special assignments as needed

Benefits

• Generous family leave
• Matched donations
• Annual learning stipends
• Flexible PTO
• Competitive retirement plan
• Paid volunteer time

Strong critical thinking skills, highly organized, detail-oriented, and self-motivated, with strong project management skills and the ability to manage multiple priorities in a fast-paced, evolving environmentSolid skills in tax research, technical analysis, and documentation to support and defend tax positions; ability to maintain audit-ready documentationStrong technical knowledge of U.S. international tax rules with experience in multinational tax operations, tax provision and complianceExcellent analytical and financial modeling capabilities, including experience with tax modeling5+ years of progressive tax experience in public accounting (Big 4 or equivalent) and/or industry roles; experience with large U.S.-based multinationals or SaaS companies is strongly preferredCPA, JD, or equivalent professional certification required; MST, LLM, or additional advanced degree preferredTeam player who builds strong working relationships across departments and demonstrates collaborative problem-solving