Analyst, Tax Operations

Job Description

Netflix is the world's leading streaming entertainment service with 233 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Tax Operations team is looking for a Tax Analyst to join the team supporting all areas of income tax with an emphasis on the US income tax provision and compliance. A successful candidate will be able to manage complex workflows that involve multiple stakeholders and build strong relationships within Tax and across the Finance organization. The ideal candidate will have excellent analytical and organization skills, the ability to meet deadlines and prioritize tasks and a passion for data automation and simplification.

The role will be based in Los Gatos (not flexible to other locations) and will report to Senior Manager, Income Tax. The expectation is to be in the office 2 days a week.

Responsibilities
• Income Tax Compliance – Preparation of the annual income tax return supporting workpapers and tax calculations for federal and state jurisdiction filings. Organization and tracking of all tax calendar items and coordination with co-sourcing partners or compliance due dates. Preparation of timely responses for all federal and state income tax notices
• Estimated Tax Payments – Support in the preparation of quarterly estimated tax payments for federal and state purposes
• Prepare month end reports summarizing tax payments and accruals to verify the data ties to the general ledger
• Prepare critical month-end tax accounting close tasks, journal entries, reconciliations, and fluctuation analyses
• Prepare quarterly and annual global tax provisions and relevant tax disclosures for the company's quarterly and annual financial statements
• Federal, State, and Local Income Tax Audits – Assist with information requests in preparation for tax audits
• Support the evolution of the tax reporting function, tax technology tools, and technological enhancements
• SOX compliance through documentation and timely performance of controls
• Prepare and review tax-related memos
• Work closely and proactively with different functional teams

Qualifications
• 4+ years of tax compliance and accounting experience with at least 3+ years of public accounting experience in ASC 740 or equivalent in-house experience
• Bachelor's or Master's Degree in Accounting or Finance (or equivalent)
• CPA/MS in Tax is desirable but not required
• Experience with OneSource Income Tax (OIT) and OneSource Tax Provision (OTP) software
• Strong data analytical skills with experience working with large data sets using various tools, including (but not limited to) GAS, Alteryx, and Tableau is a plus
• Strong verbal and written communication skills with an ability to build relationships with cross-functional business partners
• Self-starter with the ability to operate independently and deliver impactful solutions in a fast growing and dynamic environment
• Proactive and resourceful team player with a positive attitude and energy, close attention to detail
• Ability to manage multiple projects and assignments with a high degree of autonomy while understanding the importance of elevating questions/concerns timely
• Excellent communication (verbal and written) with individuals/groups at all levels within the organization
• Financial and economic analysis skills
• Embrace and advocate the Netflix culture and our long-term view

At Netflix, we carefully consider a wide range of compensation factors to determine your personal top of market. We rely on market indicators to determine compensation and consider your specific job, skills, and experience to get it right. These considerations can cause your compensation to vary and will also be dependent on your location.

The overall market range for roles in this area of Netflix is typically $60,000 - $290,000

This market range is based on total compensation (vs. only base salary), which is in line with our compensation philosophy. Netflix is a unique culture and environment. Learn more here.

Jobcode: Reference SBJ-gmjq3x-18-217-83-97-42 in your application.