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Fortive · 22 hours ago

Manager, Transfer Pricing & Data Analysis

Everett, WA

Full-time

Onsite

Senior Level

$117K/yr - $217K/yr

5+ years exp

Fortive is a global industrial technology innovator committed to providing a technology infrastructure for process optimization. The Manager, Transfer Pricing & Data Analysis is responsible for applying global transfer pricing policy, overseeing operational transfer pricing results, and collaborating with various teams to ensure accurate data for corporate projects and international reporting obligations.

ElectronicsIndustrial ManufacturingManufacturing

No H1B

U.S. Citizen Only

Responsibilities

This role is principally responsible for the application of global transfer pricing policy, completion and review of transfer pricing documentation, oversight of operational transfer pricing results, and act as transfer pricing advisor to parts of the Company with little to no tax specialization

Collaboration with the global tax organization, corporate finance and accounting, local controllers, and global trade to address multi-faceted impacts from business changes or tax planning

Facilitate fact-gathering and preparation of transfer pricing documentation and legal entity valuations by external advisors

Apply the global transfer pricing policy of the company, which requires periodic review to modify or update as needed to remain in global compliance

Prepare support for intercompany transaction volumes as required by various regional jurisdictions such as Canadian T106/T1134

Drive standardization and automation for forecasted segmented P&Ls, data gathering for TP documentation, and use of Workiva for generating TP documentation reports

Support tax controversy and audit management of transfer pricing inquiries

Develop and maintain collaborative relationships throughout the corporate organization, including those responsible for financial reporting and forecasting

Qualification

Transfer Pricing ExpertiseData AnalysisTax Software ProficiencyERP Systems KnowledgeFinancial ModelingU.S. Income Tax KnowledgeCommunication SkillsCollaboration SkillsResults-OrientedIntegrityAdaptability

Required

Bachelor's degree required, preferably in finance, economics, accounting or related field

5+ years of progressive corporate or public accounting experience in income tax, including progressive experience in transfer pricing for multi-national corporations

Experience with tax software (e.g., Corptax), MSFT Office Suite, efficiency tools (e.g., Power BI Platform, Alteryx), and tools for consolidation and reporting (e.g., OneStream, Workiva)

Knowledge of overall workflow of accounting within ERP systems (e.g., SAP, Oracle)

Demonstrated ability to work with large sets of data from decentralized sources and using technology tools for data analysis and scenario planning

Demonstrated ability to translate complex transfer pricing concepts into actionable strategies

Demonstrated knowledge of relevant U.S. international income tax issues required for the ability to explain both U.S. international income tax issues and transfer pricing relevant for cross-border transactions

A strong understanding of international statutory accounts and income tax adjustments will be highly valued

Strong communication skills with ability to interact effectively with external advisors and finance teams throughout the organization

Results-oriented, technically curious, and values effective collaboration

Positive self-started with willingness to learn, understand the business, and readily adapt to a fast-changing business

High level of integrity and a commitment to upholding professional standards