Senior Tax Analyst - International Tax (Hybrid) jobs in United States
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Prudential Financial · 3 hours ago

Senior Tax Analyst - International Tax (Hybrid)

positionNewark, NJ
timeFull-time
remoteHybrid
seniorityMid, Senior Level
money$100K/yr - $148K/yr
date4+ years exp

Prudential Financial is a leading financial services institution that values talent and offers impactful career opportunities. The Senior Tax Analyst - International Tax will be responsible for ASC 740 reporting, tax planning, analysis, and domestic tax compliance for insurance companies, while collaborating with various teams and external partners.

Asset ManagementFinanceFinancial ExchangesFinancial ServicesHealth CareInsuranceRetirement
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H1B Sponsor Likelynote

Responsibilities

Preparation or review of US GAAP quarterly and annual financial reporting and analysis of US GAAP and Adjusting Operating Income taxes for international life insurance, non-insurance entities, and/or US affiliates
Preparation of quarterly taxable income forecast for International Business entities
Preparing of US GAAP income tax and US cash tax models for M&As and developing tax legislative changes
Preparing estimated earnings and profits, GILTI, subpart F inclusion for forecast, actual, and modeling purposes
Analyzing US GAAP pre-tax income drivers and US GAAP/Cash Tax impacts
Partnering with International Business Unit Controllers, Actuarial, Treasury, Investment Teams in the US and overseas
Partnering with co-sourcing partners in preparation of International Tax Compliance for controlled foreign corporations, controlled foreign partnerships, and disregarded foreign entities
Partnering with external service provider in preparation of US transfer pricing documentation

Qualification

ASC 740 reportingCorporate Tax experienceGAAP accounting for taxesCPA certificationCorpTax Compliance softwareInternational tax conceptsLeadership track recordMicrosoft Office 365Communication skillsOrganizational skills

Required

Bachelor's degree in accounting, finance, economics or other related business disciplines required
Strong oral and written communication skills
Excellent organizational/analytical skills required
Proven leadership track record strongly desired
Solid PC skills with a working knowledge of Microsoft Office 365
CorpTax Compliance & Financial reporting software

Preferred

CPA and/or master's degree in tax or accounting a plus
Corporate Tax experience (4-5 years), financial services sector is preferred with life insurance expertise a plus
GAAP accounting for taxes: ASC-740/FAS 109/FIN48
Understanding of life insurance taxation (SSAP 101) a plus
Understanding of international tax concepts (GILTI, Sub F, E&P, BEAT) a plus
Understanding of financial service companies including insurance, investments, and asset management a plus
Strong work ethic and able to partner in a team-oriented environment
Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines

Benefits

Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave.
401(k) plan with company match (up to 4%).
Company-funded pension plan.
Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.
Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.
Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.

Company

Prudential Financial

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Prudential Financial specializes in the fields of investment management, life insurance, and retirement benefits. It is a sub-organization of Prudential Financial.
dateFounded in 1875
location
Newark, New Jersey, USA
people-size10001+ employees
web-link
http://www.prudential.com

H1B Sponsorship

Prudential Financial has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (1)

Funding

Current Stage
Public Company
Total Funding
$1.25B
Key Investors
AM Best
2025-03-13Post Ipo Debt· $750M
2024-02-14Post Ipo Debt· $500M
2001-12-13IPO

Leadership Team

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Andrew Sullivan
Chief Executive Officer
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Yanela Frias
Executive Vice President & Chief Financial Officer
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Recent News

MarketScreener
Prudential Financial Announces Leadership Alignment
2025-12-18
Business Wire
Prudential Launches FlexGuard 2.0 with New Investment Allocation Options to Help Customers Protect Their Life’s Work, Furthering Commitment to the Registered Index-Linked Annuity Space
2025-12-16
MarketScreener
Prudential to Buy Back Over 2 Million Shares to Offset Scrip Dividend Dilution
2025-12-16
Company data provided by crunchbase