Senior Tax Analyst, Transfer Pricing
About the role
This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job—you will find purpose and pride.
Responsibilities
- Aid in the preparation and review of global transfer pricing documentation in partnership with external advisors and internal stakeholders.
- Support the implementation and ongoing administration of Baxter's global transfer pricing policies in accordance with IRS Section 482 regulations and OECD guidelines.
- Prepare and update intercompany agreements to ensure alignment with transfer pricing policies and business operations.
- Aid in the development and implementation of transfer pricing methodologies related to products, manufacturing services, management services, and intellectual property transactions.
- Support global tax planning initiatives and strategic projects from a transfer pricing perspective.
- Help respond to IRS and foreign tax authority audits by gathering information, preparing analyses, and coordinating documentation requests.
- Partner with accounting, FP&A, treasury, legal, supply chain, and broader tax teams to facilitate effective communication and resolution of transfer pricing matters.
- Contribute to process improvement initiatives designed to enhance the efficiency, accuracy, and consistency of transfer pricing processes.
Requirements
- Bachelor's or Master's degree in Accounting, Finance, Economics, Business, or a related field; CPA certification is a plus.
- 3+ years of experience in transfer pricing, international tax, or corporate tax within a consulting, public accounting, or corporate environment preferred.
- Understanding of transfer pricing principles, intercompany transactions, and global tax regulations.
- Strong analytical skills with exceptional attention to detail and the ability to work independently.
- Ability to manage multiple priorities and deadlines in a fast-paced, collaborative environment.
- Strong communication and interpersonal skills, with the ability to work effectively across functions and geographies.
- Experience partnering with cross-functional teams and translating complex tax concepts into practical business solutions.
- Experience with ERP, consolidation, or financial reporting systems such as JD Edwards, HFM, or similar platforms is a plus.
Qualifications
- Passionate about transfer pricing and its role in ensuring fair and efficient tax compliance.
- Excellent problem-solving and critical thinking skills.
- Strong organizational and time management skills.
- Ability to work collaboratively in a team environment.
- Knowledge of international tax laws and regulations.
Skills
- Advanced knowledge of transfer pricing principles and regulations.
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
- Experience with transfer pricing software tools.
- Strong negotiation and conflict resolution skills.
Benefits
Baxter offers a comprehensive benefits package including:
- Comprehensive health and dental coverage starting on day one.
- Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance.
- The Employee Stock Purchase Plan (ESPP) with the ability to purchase company stock at a discount.
- The 401(k) Retirement Savings Plan (RSP) with options for employee contributions and company matching.
- Flexible Spending Accounts.
- Time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave.
- Additional benefits including commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits.
Pay
The estimated base salary for this position is $80,000 - $110,000. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on location, skills and expertise, experience, and other relevant factors. This position is also eligible for discretionary bonuses.