Netflix

Senior Analyst, Tax Controversy – Transfer Pricing

Netflix

full-time

Posted on:

Location Type: Hybrid

Location: Los Gatos • California • 🇺🇸 United States

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Salary

💰 $50,000 - $240,000 per year

Job Level

Senior

About the role

  • Research complex tax issues, prepare technical documentation, and assist on special projects
  • Construct transfer pricing models drawing on accounting systems and third-party data, and dissect and critique tax authority adjustments and models
  • Support the day-to-day operations of the company in competent authority proceedings (APAs and MAPs), global income tax audits, resolution procedures, and litigation
  • Review and coordinate responses to Information Document Requests and Requests For Information from taxing authorities
  • Assist in the maintenance of tools to track and quantify audit positions around the world and global tax risk
  • Ensure the complete and timely flow of information in audits and resolution procedures
  • Coordinate with subject matter experts and conduct research on a broad range of US, international, and transfer pricing tax matters

Requirements

  • Juris Doctor or Master’s (preferred) or Bachelor's degree (major in a field complementary to controversy and transfer pricing matters is a plus)
  • 5+ years of relevant experience at a public accounting firm, corporate tax department, or law firm
  • Solid understanding of U.S. and international corporate income tax
  • Experience with transfer pricing, including an understanding of the U.S. and international legal framework, and the economic underpinnings of the methods
  • Proficiency in Excel and the ability to work with and interpret accounting data
  • Familiarity with using frontier AI models to accelerate your research and analysis
  • Ability to juggle multiple projects and produce high-quality work product in a fast-paced, dynamic environment
  • Strong oral and written communication skills and the ability to effectively interact cross-functionally and with external advisors
Benefits
  • Health Plans
  • Mental Health support
  • 401(k) Retirement Plan with employer match
  • Stock Option Program
  • Disability Programs
  • Health Savings and Flexible Spending Accounts
  • Family-forming benefits
  • Life and Serious Injury Benefits
  • Paid leave of absence programs
  • 35 days annual paid time off for full-time hourly employees
  • Flexible time off for full-time salaried employees

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
transfer pricingcorporate income taxtax authority adjustmentstechnical documentationaudit positionsaccounting data analysislegal frameworkeconomic underpinningsresearchExcel
Soft skills
communication skillscross-functional interactionproject managementhigh-quality work productionadaptabilityproblem-solvingteam collaborationtime managementanalytical thinkingattention to detail
Certifications
Juris DoctorMaster's degreeBachelor's degree