Sr Analyst Tax - Hybrid

Auto req ID : 42065

Title : Sr Analyst Tax - Hybrid

Job Function : Finance

Location : JUNEAU

Company : Harley-Davidson Motor Company

Full or Part-Time : Full Time

Shift : SHIFT1

At Harley-Davidson, we are building more than machines. It's our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?

Harley-Davidson Motor Company, founded in a humble Milwaukee backyard shed in 1903, still calls the city home. Today, its Corporate Campus includes a 4.8-acre public park-a welcoming greenspace open to all. Join our team as aSr Analyst Tax.

Job Summary

This position will be responsible for performing day-to-day tax compliance functions for U.S. and International tax components of H-D.

The Senior Tax Analyst will maintain tax systems for the tax compliance and reporting process, assist in tax projects, partner with the H-D businesses on various transformation initiatives, and perform value-added activities within the H-D Corporate Tax Team.

As part of the compliance process the Senior Tax Analyst will prepare / review state, federal, and international income tax returns, quarterly estimates, and annual extensions. Extract data from relevant source data systems and create organized and thorough workpapers that follow internal control procedures.

As part of the quarterly and annual tax reporting process the Senior Tax Analyst will prepare US taxable income calculations, global tax provisions, non-US income tax return review, return-to-provision calculations, and foreign inclusion calculations involving international components. Also included in the role is analysis of various general ledger tax accounts and assistance with the budgeting / forecasting process, intercompany transaction testing, and transfer pricing analysis.

The Senior Tax Analyst will interact across all levels of the H-D organization and develop global tax capabilities using CorpTax software, VantagePoint Solutions, other corporate financial systems such as SAP General Ledger, Microsoft Office applications, and other leading tax technology tools.

Job Responsibilities

• Tax Provision :

o Prepare US taxable income calculations, global tax provisions, balance sheet rollforward schedules, non-US income tax return review, return-to-provision calculations, tax footnote preparation, and income inclusion calculations.

o Analysis of tax accounts and assistance with the budgeting / forecasting process, intercompany pricing, and transfer pricing reports, and transfer pricing monitoring files.

o Work seamlessly across all areas of income tax to prepare workpapers, document procedures, and maintain tax systems.

o Prepare annual state, federal, and US income tax returns [Forms 5471] required for international affiliates.

o Review international corporate income tax returns, provide data and analysis to service providers preparing local corporate income tax deliverables, review corporate income tax returns, review transfer pricing reports and other deliverables from service providers.

o Support Tax Management by leading or scheduling calls with local service providers and local finance teams relating to tax compliance and reporting.

o Prepare journal entries, check requests, and research tax payments or other specific data to resolve tax correspondence from tax authorities.

o Prepare international reporting for Bureau of Economic Analysis, Forms W8BEN-E, apply for US residency certificates.

o Perform tax research, support corporate federal, state, and international income tax audits, and maintain tax systems and prepare audit-ready workpapers that meet internal control requirements.

o Assist with internal control documentation and SOX Tax controls.

o Support any tax functional needs determined by Tax Management.

o Continuously improve processes, procedures, and responsibilities related to the Senior Tax Analyst role that enhance tax provision, tax compliance, and tax reporting.

Education Requirements

Bachelor's Degree Required Education Specifications

Experience Requirements

Required

Preferred

Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.

The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.

We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.

Applicants must be currently authorized to work in the United States.

Direct Reports : No

Travel Required : 0 - 10%

Pay Range : 79,600 - 123,600

Visa Sponsorship : This position is not eligible for visa sponsorship or visa transfer

Relocation : This position is eligible for domestic relocation assistance (within posted country)

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