Transfer Pricing Tax Director jobs in United States
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ServiceNow · 4 weeks ago

Transfer Pricing Tax Director

ServiceNow is a global market leader in innovative AI-enhanced technology, empowering organizations to work smarter and faster. The Transfer Pricing Tax Director will lead the transfer pricing function, advising the global tax team on policies and procedures, and ensuring compliance across the organization's operations.

Agentic AIBusiness Process Automation (BPA)Cloud ManagementEnterprise SoftwareRobotic Process Automation (RPA)SaaS
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Be a key member of the global tax leadership team. Develop excellent working relationships with other members of the tax leadership team to align on tax strategy, processes and goals
Establish, maintain and communicate transfer pricing policies and procedures to ensure consistent application across our global operations
Build and execute efficient operational transfer pricing processes and metrics
Partner with Digital Transformation and systems teams to design and implement technology solutions that automate and optimize operational transfer pricing processes, ensuring scalability, accuracy, and compliance
Work closely with cross-functional business partners to maintain a deep understanding of our supply chain, legal entity operations, transaction flows, risks and functions
Support preparation and/or review of global transfer pricing documentation for tax compliance and tax audit defense purposes in all jurisdictions where the Company operates, including functional analysis, intercompany agreements, Master File and Local Files, etc
Provide support for tax audit and tax controversy matters, including Advanced Pricing Agreement and double tax relief through Mutual Agreement Procedures. Assist with the preparation of replies to tax authority information requests on transfer pricing issues
Support M&A and tax restructuring projects from a transfer pricing perspective
Provide transfer pricing guidance and support related to tax provision, FIN 48 analysis for transfer pricing positions, operational transfer pricing execution, forecasting, and scenario modeling. This includes developing robust methodologies, ensuring accurate financial reporting, and aligning transfer pricing strategies with overall business objectives
Monitor changes in global transfer pricing laws and communicate those changes to the appropriate stakeholders within the organization
Be highly organized and be able to effectively manage and analyze data for transfer pricing purposes

Qualification

Transfer pricing experienceOECD guidelines knowledgeTax compliance expertiseAI integration experienceFinancial modeling skillsERP systems familiarityAnalytical capabilitiesProject management skillsEffective communication skillsAttention to detail

Required

Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry
12+ years of progressive transfer pricing experience in public accounting and/or industry; SaaS experience with large U.S.-based multinationals is a plus
Deep knowledge of OECD guidelines, U.S. and global transfer pricing regulations, and compliance requirements
Proven technical expertise in planning, implementing, and managing global transfer pricing projects
Strong skills in research, analysis, and documentation of complex transfer pricing issues
Experience with tax PPA accounting, FIN 48 analysis, operational transfer pricing execution, forecasting, and modeling
Strong analytical capabilities with financial modeling and economic analysis experience
Proven ability to collaborate with Digital Transformation, or systems teams to implement technology solutions for transfer pricing processes
Effective partnership with cross-functional stakeholders and ability to clearly communicate complex tax issues to non-tax audiences
Solid project management skills and experience managing internal and external relationships
Proficient with financial systems/applications, strong Excel skills in data compilation and aggregation
Strong critical thinking skills and attention to detail

Preferred

Advanced degree in Tax, Law, or Economics is preferred
Familiarity with ERP systems (SAP) and tax technology tools; experience with automation and data analytics platforms is a plus

Benefits

Health plans
Flexible spending accounts
401(k) Plan with company match
ESPP
Matching donations
Flexible time away plan
Family leave programs

Company

ServiceNow

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ServiceNow is an AI platform that delivers IT operations, field service management and app engine solutions.

H1B Sponsorship

ServiceNow 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
2025 (910)
2024 (876)
2023 (807)
2022 (840)
2021 (447)
2020 (439)

Funding

Current Stage
Public Company
Total Funding
$83.7M
Key Investors
Sequoia CapitalJMI Equity
2022-12-09Post Ipo Equity
2012-07-29IPO
2012-03-20Private Equity· $10.98M

Leadership Team

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Bill McDermott
Chairman and CEO
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Pat Casey
Chief Technology Officer & EVP of DevOps
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Company data provided by crunchbase