Sr Analyst Tax & Subsidies

About GlobalFoundries:

GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information visit .

Summary of Role:

The Senior Analyst Transfer Pricing supports GFs Global Transfer Pricing function in executing and automating the recurring intercompany calculations models and documentation that determine how profit is reported across nearly 100 GF entities worldwide. The role is hands-on and sits at the intersection of tax finance accounting treasury and technology pulling actuals from FCCS ingesting budget/forecast data from the LRP and Anaplan computing cost-plus resale profit-split and cost-sharing adjustments translating them into journal entries and intercompany invoices and building the Alteryx pipelines that make the whole cycle repeatable auditable and fast.

Essential Responsibilities:

• Support quarterly (and over time monthly) execution of intercompany calculations across cost-plus resale profit-split and cost-sharing arrangements including related journal entries IC invoices and true-ups.
• Extract entity-level P&L and balance-sheet data from FCCS; ingest budget/forecast data from the LRP and Anaplan; cleanse map and reconcile datasets for margin and true-up calculations.
• Assist in building and refreshing the Transfer Pricing Analysis (TPA) model that translates business projections into expected statutory PBT by entity and feeds Corporate Taxs interim provision and ETR forecast.
• Build enhance and document Alteryx workflows that automate the full data lifecycle; leverage Power BI/Tableau Power Automate SharePoint and OneStream where appropriate.
• Assist in preparing master file local files intercompany disclosure forms and CbCR data in accordance with OECD guidelines and local-country requirements; coordinate with external advisors.
• Prepare workpapers and supporting documentation to satisfy SOX controls and internal/external audit requirements.
• Support ongoing transfer pricing audits and controversy matters through data gathering financial and economic analyses and drafting responses to information requests.
• Assist Legal and the TP team in reviewing and updating intercompany agreements to align with policy business operations and financial results.
• Partner with Corporate Tax Finance Accounting Treasury Legal and regional tax teams across U.S. EMEA and APAC time zones.

Other Responsibilities:

• Perform all activities in a safe and responsible manner and support all Environmental Health Safety & Security requirements and programs.

Required Qualifications:

• Bachelors degree in Accounting Finance Economics Tax Business or a related discipline.
• Advanced Excel (dynamic arrays LET/LAMBDA SUMIFS/INDEX-MATCH/XLOOKUP financial modeling).
• Strong attention to detail; analytical and critical thinking skills.
• Effective written and verbal communication in English; ability to work across U.S. EMEA and APAC time zones.

Preferred Qualifications:

Either of the following backgrounds:

• Track A (Preferred) Public accounting / law firm:
• 12 years in the transfer pricing practice of a Big 4 (Deloitte PwC EY KPMG) or a large global/regional accounting or law firm (e.g. Forvis Mazars RSM BDO Grant Thornton Moss Adams Baker McKenzie).
• Exposure to TP documentation (local files master file CbCR) benchmarking studies and intercompany calculations.
• Familiarity with U.S. and OECD transfer pricing principles.
• Familiarity with SOX controls and audit-ready workpaper standards a big plus.
• Progress toward CPA/CA/EA or masters in tax a plus.
• Track B Industry:
• 13 years on a companys accounting finance treasury or tax team ideally at a multinational.
• Working familiarity with Oracle and/or SAP ERP systems.
• Working knowledge of Alteryx and Power BI (or Tableau).
• Exposure to intercompany accounting financial consolidation (FCCS HFM OneStream) or planning tools (Anaplan) a strong plus.
• Familiarity with SOX controls a big plus.
• Genuine interest in transfer pricing and tax technology.

Expected Salary Range

The exact Salary will be determined based on qualifications experience and location.