Sr Tax Analyst
Sr Tax Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Opportunity:
Mattel is seeking an experienced and motivated Senior Tax Analyst to join our Income Tax Operations Team. This critical role focuses primarily on U.S. federal and state tax compliance and provision processes. Additionally you will participate in the global consolidated income tax provision reporting including foreign tax provision activities. Were looking for a proactive team player who excels in a dynamic environment and actively contributes to the continuous improvement of our tax processes.
What Your Impact Will Be:
- Tax Compliance
- Prepare detailed book-to-tax adjustments for U.S. federal consolidated income tax returns.
- Prepare state apportionment schedules and modifications necessary for accurate state corporate income tax filings.
- Complete and review U.S. federal consolidated and state corporate income tax returns.
- Prepare U.S. tax compliance for international companies including workpaper for CFCs and disregarded entities (Forms 5471 and 8858).
- Calculate and manage quarterly federal and state estimated tax payments.
- Utilize advanced tax technology solutions and internal reporting tools to gather analyze and interpret complex tax data identifying opportunities to streamline and enhance existing processes.
- Tax Provision
- Assist in the preparation of global quarterly and annual income tax provisions in accordance with ASC 740 including creating thorough supporting workpapers and documentation.
- Calculate and analyze current and deferred tax liabilities and manage federal and state FIN 48 tax positions.
- Review and analyze foreign income tax provisions prepared by local country finance teams to ensure compliance with U.S. GAAP (ASC 740) and internal reporting requirements.
- Other Responsibilities
- Coordinate and support U.S. federal and state tax audits preparing relevant documentation and responding timely and accurately to information requests.
- Conduct research and prepare responses to various tax notices from U.S. jurisdictions.
- Leverage software applications such as Corptax Compliance OneSource Tax Provision Alteryx and AI technologies to enhance productivity and streamline deliverables.
- Assist in developing documenting and maintaining the companys tax-related policies and procedures.
- Monitor and analyze changes in tax legislation and accounting standards proactively assessing and communicating their potential impacts on Mattels tax reporting and provision computations.
Qualifications :
What Were Looking For:
- Bachelors Degree (B.S.) in accounting or finance. Masters degree in business taxation or accounting and/or CPA preferred.
- Minimum of 3 years (with a Masters) or 5 years (with a Bachelors) of relevant tax compliance and provision experience ideally within a large multinational corporation or public accounting firm.
- Strong analytical communication and organizational skills with a proven ability to manage multiple projects effectively.
- Proficient with MS Office applications particularly MS Excel
- Oracle and/or HFM experience a plus
- Must have strong work ethic and willingness to roll up ones sleeves to manage competing priorities and accelerated deadlines.
- Ability to effectively communicate with varying stakeholders and business units.
- Excellent verbal and written communication skills
- Aptitude to adapt to organizational changes.
- Must have a demonstrated hands-on approach and success in working in a team-based environment.
The annual base salary range for this position is between $121600 and $145000
**This range is indicative of projected hiring range however annual base salary will be determined based on a candidates work location skills and experience. Mattel offers competitive total pay programs comprehensive benefits and resources to help empower a culture where every employee can reach their full potential.
Additional Information :
Dont meet every single requirement At Mattel we are dedicated to an inclusive workplace and a culture of belonging. If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. You may be just the right candidate for this or other roles.
How We Work:
We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:
- We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
- We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
- We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.
Who We Are:
Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands including Barbie Hot Wheels Fisher-Price American Girl Thomas & Friends UNO Masters of the Universe Matchbox Monster High MEGA and Polly Pocket as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys content consumer products digital and live experiences. Our products are sold in collaboration with the worlds leading retail and ecommerce companies. Since its founding in 1945 Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.
Mattels award-winning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.
Visit us at is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers and all applicants will receive consideration for employment without regard to race ethnicity color national origin religion sex gender gender identity or expression sexual orientation veteran and protected veteran status disability status and or any other basis protected by applicable federal state or local law.
Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act qualified applicants with arrest or conviction records will be considered for employment.
Videos to watch:
The Culture at Mattel
Corporate Philanthropy
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
