Senior Tax Analyst, Corporate Tax

Pernod Ricard • New York, NY

1d • Hybrid

About The Position

Pernod Ricard’s U.S. Tax team is seeking a Senior Tax Analyst to support tax compliance, reporting, and planning across domestic and international entities. Reporting to the Tax Director, the role provides broad exposure to corporate income tax, tax accounting, audits, transfer pricing, and strategic tax initiatives. The successful candidate will navigate complex tax regulations, deliver accurate work, stay current on tax developments, collaborate with stakeholders across finance and international teams, manage priorities and deadlines, and contribute to continuous learning and process improvement.

The position is based in New York, with a stated salary range of $91,300 to $125,598. The role follows a flexible work policy; most positions offer a hybrid option with the flexibility to work remotely two days per week. Pernod Ricard describes its workplace as inclusive and diverse, with professional development and internal career mobility opportunities, and a commitment to sustainability, safety, and supporting communities.

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.
• A continuous improvement mindset and interest in 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 auditor requests.
• Manage and monitor tax filing calendars to ensure timely compliance with filing obligations.
• 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 their potential impact on the business.
• 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, with most positions offering a hybrid option and flexibility to work remotely two days per week.
• Benefits and perks; details are available at PRUSABenefits.com.

What This Job Offers

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