Job Information
Pentair Management Company International Tax Analyst in Golden Valley, Minnesota
Job Description: At Pentair, you will work along-side passionate problem-solvers who are committed to the future of our planet. We put our purpose into practice, inspiring people to move, improve and enjoy life's essential resources for happier, healthier lives. From our residential and business water solutions to our sustainable innovations and applications, our 10,500 global employees serve customers in more than 150 countries, working to help improve lives and the environment around the world. As a Pentair employee, you would enjoy a wide array of benefit options to help keep you and your family healthy and protected, a generous 401(k) and ESPP to help you save for retirement, plus paid time off and wellness programs to encourage a healthy work/life balance. We have an opportunity for an International Tax Analyst to join our Corporate Tax team in Golden Valley, MN. Reporting to the International Tax Senior Manager, you will be responsible for the preparation of various international tax and transfer pricing calculations and forms. This is an excellent role for a critical thinker with strong Microsoft Excel skills looking for an opportunity to learn and grow within a highly collaborative and development-focused corporate environment! * You will work a hybrid work schedule with 3 days/week on-site in Golden Valley, MN. * #LI-Hybrid You will: Prepare the US international tax aspects of the US federal income tax return including Forms 5471, 8858, 8990, 8992, 1118, and related disclosures and elections. Prepare US international tax calculations (including E&P, Subpart F, GILTI, 163j limitation, and FTC) with a focus on improving processes and support. Partner with the International Tax Manager in researching technical US international tax issues. Assist with OECD Pillar II tax planning and compliance efforts. Support transfer pricing operations, including calculations, documentation, intercompany agreements, and strategic planning. Prepare tax provision calculations relating to international operations, including current and deferred tax provisions, tax reserves, and tax account reconciliations. Establish solid working relationships with cross functional international business partners to develop and maintain a deep understanding of legal entity operations, transaction flows, risks, and functions to accurately prepare US international tax filings, transfer pricing documentation, and provisions. Key Qualifications: Have earned a bachelor's (B.A. or B.S.) degree in Accounting. CPA or advanced degree a plus. Have 1-2 years of corporate tax experience, with international tax experience preferred. Demonstrated technical knowledge of corporate tax or technical background in corporate tax with a strong interest in international tax. Advanced Microsoft Excel capabilities. Familiarity with CorpTax or OneStream a plus. Analytical mindset and the ability to effectively present information and respond to questions from finance leadership. Pentair is an Equal Opportunity Employer Diversity, Equity and Inclusion: With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, life experiences and many more factors contribute to this diversity. We take ongoing action to improve the diversity of our workforce by: Ensuring leadership involvement and ownership Attracting and retaining diverse talent at all levels Fostering a globally aware, inclusive culture Ensuring our practices are fair and non-discriminatory Pentair is an Equal Opportunity Employer. With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives and creative i eas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, life experiences and many more factors contribute to this diversity.