Associate Tax Analyst
Deerfield, WI - USA
Job Summary
The Associate Tax Analyst supports Fortune Brands Innovations global income tax provision forecasting and non-U.S. income tax compliance processes. This position provides the opportunity to gain experience in ASC 740 income tax accounting public company reporting global tax operations and cross-functional finance initiatives while working with business partners and advisors across multiple jurisdictions.
Position location: Deerfield IL - Hybrid (Flexibility to work from home Mondays and Fridays)
RESPONSIBILITIES:
What you will be doing
- Assists in the preparation of the quarterly and annual global income tax provision under ASC 740 including analysis data collection and preparation of supporting workpapers.
- Assists with the preparation of income tax disclosures for external financial reporting (10-Q/10-K) including gathering supporting data for the tax rate reconciliation deferred tax and other required footnote schedules.
- Supports the global effective tax rate forecasting and modeling process including compiling data inputs and updating schedules.
- Prepares account reconciliations of current and deferred tax balances and assists with return-to-provision adjustments.
- Helps maintain data within the tax provision software (e.g. OneSource Tax Provision).
- Assists in tracking non-U.S. income tax return filing deadlines and maintaining the global compliance calendar.
- Prepares and organizes information to support non-U.S. income tax compliance and global tax compliance requirements including Pillar Two / GloBE data gathering by coordinating data requests with local finance teams and external advisors.
- Supports responses to tax authority inquiries and internal/external audit requests by compiling documentation and supporting schedules.
- Assists with special and cross-functional projects across the Tax Accounting Treasury and Finance functions as needed.
- Supports process improvement and automation initiatives by identifying opportunities to streamline recurring workpapers and data collection.
Qualifications :
- Bachelors degree in Accounting Finance or a related field required.
- 0-2 years of relevant tax accounting or finance experience preferred. Public accounting corporate tax or relevant internship experience is a plus.
- CPA eligibility or progress toward CPA preferred.
- Strong understanding of basic accounting and tax concepts; coursework or exposure to ASC 740 preferred.
- Strong organizational and analytical skills with attention to detail.
- Strong Excel skills required; experience with tax provision/ERP systems (e.g. OneSource & Oracle) a plus.
Additional Information :
Fortune Brands believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is Hiring Pay Range: $45000 USD - $77000 USD. Please note that actual salaries may vary within the range or be above or below the range based on factors including but not limited to education training experience professional achievement business need and addition to base salary employees will participate in either an annual bonus plan based on company and individual performance or a role-based sales incentive plan.
At Fortune Brands we support the overall health and wellness of our associates by offering comprehensive competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates unique needs. This includes robust health plans a market-leading 401(k) program with a company contribution product discounts flexible time off benefits adoption benefits and more. We offer numerous ERGs (Employee Resource Groups) to foster a sense of belonging for all associates.
Fortune Brands is built on industry-leading brands and innovation within the high-growth categories of water outdoors and security. The Company makes innovative products for residential and commercial environments with a growing focus on digital solutions and products that add luxury contribute to safety and enhance sustainability. To learn more visit our website at .
Equal Employment Opportunity
Fortune Brands is an equal opportunity employer. Fortune Brands evaluates qualified applicants without regard to race color religion sex gender identity or expression national origin ancestry age disability/handicap status marital status protected veteran status sexual orientation genetic history or information or any other legally protected characteristic.
Reasonable Accommodations
Fortune Brands is committed to working with and providing reasonable accommodations to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please contact us at and let us know the nature of your request along with your contact information.
Important Notice: Protect Yourself from Fraudulent Job Postings
To protect yourself from fraudulent job postings or recruitment scams please note that Fortune Brands job postings are exclusively hosted on our website at via our SmartRecruiters platform. Fortune Brands will never request banking information or sensitive personal details until an offer of employment has been accepted and the onboarding process begins.
Remote Work :
No
Employment Type :
Full-time
About Company
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have ... View more