Senior Tax Analyst, Corporate Tax

Pernod Ricard • New York, NY

3d • $91,300 - $125,598 • Hybrid

About The Position

Join Pernod Ricard's U.S. Tax team and support tax compliance, reporting, and planning across domestic and international entities. Reporting to the Tax Director, this role provides exposure to corporate income tax, tax accounting, audits, transfer pricing, and strategic tax initiatives. The position suits a tax professional who enjoys solving complex challenges, collaborating across functions, and contributing to a high-performing finance organization.

The role is based in New York, with a stated salary range of $91,300 to $125,598. Pernod Ricard describes a flexible work philosophy, with most positions offering a hybrid option and flexibility to work remotely two days per week. The target hire date is December 14, 2026.

Requirements

• Bachelor's degree in Accounting, Finance, Taxation, or a related field.
• CPA designation required.
• At least 3 years of experience in a Big 4 or well-regarded public accounting firm focused on corporate tax compliance and reporting.
• Strong knowledge of U.S. corporate income tax law, state and local taxation, and international tax concepts.
• Experience preparing and reviewing corporate income tax returns and related tax accounting under ASC 740 and/or IAS 12.
• Proficiency with Microsoft Office Suite, ONESOURCE, and Bloomberg Tax.
• Strong analytical and problem-solving skills, including the ability to interpret complex information and deliver actionable insights.
• Excellent written and verbal communication skills.
• Ability to work independently and collaborate effectively with cross-functional stakeholders.
• Continuous improvement mindset and a passion for learning and process enhancement.

Responsibilities

• Prepare federal income tax and non-income tax filings.
• Review state and local income tax returns for accuracy and compliance.
• Support quarterly and year-end tax provision processes, including forecast reporting and IFRIC 23 requirements.
• Prepare monthly tax account reconciliations and analyze tax-related balances.
• Respond to notices and inquiries from federal, state, and local taxing authorities.
• Assist with federal and state tax audits and support auditor requests.
• Manage and monitor tax filing calendars to ensure timely compliance.
• Conduct tax research and contribute to tax planning initiatives and transfer pricing analyses.
• Partner with Finance, Accounting, FP&A, affiliates, and global tax teams on tax-related matters.
• Monitor technical tax developments and assess potential business impacts.
• Participate in special projects and continuous improvement initiatives to enhance tax processes and controls.

Benefits

• Professional development and internal career mobility opportunities.
• Flexible work policy; most positions offer a hybrid option with flexibility to work remotely two days a week.
• Employee benefits and perks; details are provided at PRUSABenefits.com.

What This Job Offers

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