Senior Tax Analyst - International Tax (Hybrid)

Prudential Financial • Newark, NJ

26d • Hybrid

About The Position

At Prudential, we believe talent is key to achieving our vision. When you join Prudential, you’ll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world’s leading financial services institutions! The position requires a team player that is highly organized, responsive, analytical and extremely flexible and can handle multiple projects while producing accurate and timely results. The primary responsibilities of the position will include ASC 740 reporting and forecast, tax planning and analysis, and domestic tax compliance for insurance companies. The current employee work arrangement for this position is Hybrid and requires your on-site presence on a reoccurring basis as determined by your business. Your manager will provide additional details relative to the specific number of days you are expected to be on-site.

Requirements

• Bachelor’s degree in accounting, finance, economics or other related business disciplines required
• CPA and/or master’s degree in tax or accounting a plus
• Corporate Tax experience (4-5 years), financial services sector is preferred with life insurance expertise a plus
• Strong oral and written communication skills
• Excellent organizational/analytical skills required
• Proven leadership track record strongly desired
• Solid PC skills with a working knowledge of Microsoft Office 365 CorpTax Compliance & Financial reporting software

Nice To Haves

• GAAP accounting for taxes: ASC-740/FAS 109/FIN48
• Understanding of life insurance taxation (SSAP 101) a plus
• Understanding of international tax concepts (GILTI, Sub F, E&P, BEAT) a plus
• Understanding of financial service companies including insurance, investments, and asset management a plus
• Strong work ethic and able to partner in a team-oriented environment
• Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines

Responsibilities

• Preparation or review of US GAAP quarterly and annual financial reporting and analysis of US GAAP and Adjusting Operating Income taxes for international life insurance, non-insurance entities, and/or US affiliates
• Preparation of quarterly taxable income forecast for International Business entities
• Preparing of US GAAP income tax and US cash tax models for M&As and developing tax legislative changes
• Preparing estimated earnings and profits, GILTI, subpart F inclusion for forecast, actual, and modeling purposes.
• Analyzing US GAAP pre-tax income drivers and US GAAP/Cash Tax impacts.
• Partnering with International Business Unit Controllers, Actuarial, Treasury, Investment Teams in the US and overseas
• Partnering with co-sourcing partners in preparation of International Tax Compliance for controlled foreign corporations, controlled foreign partnerships, and disregarded foreign entities.
• Partnering with external service provider in preparation of US transfer pricing documentation

Benefits

• Market competitive base salaries, with a yearly bonus potential at every level.
• Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave.
• 401(k) plan with company match (up to 4%).
• Company-funded pension plan.
• Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.
• Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
• Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.
• Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level