International Tax Analyst

VF Corporation outfits consumers around the world with its diverse portfolio of iconic lifestyle brands, including Vans®, The North Face®, and Timberland®. Founded in 1899, VF is one of the world’s largest apparel, footwear and accessories companies with socially and environmentally responsible operations spanning numerous geographies, product categories and distribution channels. We’re committed to delivering innovative products to consumers and creating long-term value for our customers and shareholders. We are a purpose-led company that seeks not only to succeed in business, but also to leverage our success and resources to make the world better.

About the role

The International Tax Analyst is responsible for supporting the tax department and the broader business with ensuring that risk is properly managed from a tax perspective while assisting with the planning, implementation, and proper reporting of internal restructurings, mergers, acquisitions, divestitures, integrations, and other projects needed to support the broader business.

Responsibilities

• Support various planning initiatives through analysis of US international tax and local country tax issues including transfer pricing
• Involvement in the U.S. international tax compliance process, including preparing returns and confirming that tax planning initiatives were properly achieved
• Assist with the annual provision process including preparation of local country income tax provisions and return to provision true-ups
• Prepare legal entity profitability analyses to ensure transfer pricing policies are conducted consistent with the arm’s length standard
• Participate in functional interviews with key business personnel to ensure proper documentation and compliance with local transfer pricing regulations
• Enhance tax technology operations by identifying opportunities for leveraging technology solutions, implementing process improvements for greater efficiency and accuracy, and driving the adoption of advanced tools
• Assist with any IRS exam issues by gathering documentation and analysis in response to IRS Information Document Requests (IDR)
• Collaborate with global teams on international acquisitions, divestitures, and integrations to ensure U.S. and local jurisdiction tax consequences are comprehensively analyzed and considered during transaction structuring
• Support the company’s international expansion plans by assisting business teams, regional accounting and legal
• Support resolution on international tax and transfer pricing issues, delivering insights and solutions as special projects and day-to-day matters arise
• Partner with Accounting, Legal, Treasury, and other functional groups to ensure accuracy, consistency, and alignment in reporting across departments

Requirements

• Bachelor's degree in Accounting or equivalent, CPA or advanced degree a plus
• 0-2-3 years of experience in US international tax with aspects of US federal compliance is preferred
• Specific knowledge of US international tax rules including but not limited to GILTI, Subpart F, and foreign tax credits
• Strong MS Office skills required
• Working knowledge of OneSource Income Tax and Tax Provision software a plus
• Strong verbal and written communication skills required
• Ability to work in a team environment required

Pay

Hiring Range: $64,000.00 USD - $80,000.00 USD annually

This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process.

Benefits

You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking "Looking to Join VF?". Detailed information on your benefits will be provided during the hiring process.