Sr Manager, Tax

Palo Alto Networks•Office - USA - CA - Headquarters, CA

4d•$148,000 - $241,000•Onsite

About The Position

Our Mission At Palo Alto Networks®, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every idea counts. If you’re ready to do the most meaningful work of your career alongside people who are just as passionate as you are, you’re in the right place. Who We Are In order to be the cybersecurity partner of choice, we must trailblaze the path and shape the future of our industry. This is something our employees work at each day and is defined by our values: Disruption, Collaboration, Execution, Integrity, and Inclusion. We weave AI into the fabric of everything we do and use it to augment the impact every individual can have. If you are passionate about solving real-world problems and ideating beside the best and the brightest, we invite you to join us! We believe collaboration thrives in person. That’s why most of our teams work from the office full time, with flexibility when it’s needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes.

Requirements

Bachelor’s degree in Accounting, Taxation, or Law.
US CPA or JD/LLM strongly preferred.
7-10 years of progressive international tax experience (Big 4 and Tech industry).
Solid understanding of US International Tax principles (outbound focus).
High proficiency in Excel modeling and analyzing large datasets to support tax planning scenarios.
Proven ability to leverage online research tools (e.g., Bloomberg Tax/BNA, CCH) to translate complex new tax statutes, regulations, and court rulings into clear, actionable insights.
A "self-starter" mentality with the ability to translate complex foreign tax concepts into actionable insights for US-based leadership.

Nice To Haves

Functional knowledge of Brazilian, Mexican, and other major LATAM tax systems is a plus.
Experience with SAP (or similar ERP) and tax provision software is a plus.

Responsibilities

US International Tax & Reporting (Strategic Oversight): Partner with the US international tax compliance team to provide technical oversight and review of US tax attributes, including Subpart F, GILTI, FDII, BEAT, and FTC calculations.
Compliance Management: Act as the lead for the international compliance lifecycle; review Forms 5471, 8858, and 1118 prepared by the compliance team to ensure technical accuracy.
Provision Coordination: Manage the US international tax portion during the quarterly provision process, ensuring a seamless ASC 740 quarterly workflow.
Foreign Tax Credit (FTC) Optimization: Collaborate with other team members to analyze and substantiate foreign tax credits, ensuring proper documentation is maintained for US reporting.
Global Strategy & Strategic Projects Expansion & M&A: Lead tax workstreams for LATAM market entries, entity rationalization, and post-acquisition integration.
Quantitative Modeling: Build and maintain US international tax models and quantitative analyses to support M&A, structuring, and cash repatriation scenarios.
Intercompany & Cross-Border Efficiency: Advise on intercompany transactions, ensuring US tax compliance and operational efficiency in cross-border charges.
M&A & Restructuring: Conduct research and technical analysis on complex transactional issues, including Section 367, entity characterization, and post-acquisition integrations.
Cross-Functional Partnership: Collaborate with Treasury, Legal, and Finance on cash repatriation strategies and intercompany financing.
LATAM Tax Oversight (Consolidated): Act as the primary Point of Contact for LATAM income tax matters.
Controversy & Audit: Manage local tax examinations and inquiries, developing defense strategies to mitigate regional tax risks.
Operational Excellence: Monitor local tax law developments (indirect and direct) and advise on the impact.