Senior Tax Analyst

US-PA-Philadelphia
Job ID
2017-8016
# Positions
1
Exp. (Yrs)
3-5
Type
Full Time
Domestic Travel Required
Yes
% Domestic Travel
5%
Relocation Eligible
Yes

Company Overview

FMC Corporation is one the world’s leading specialty chemical companies. We are proud that our chemistries are helping to grow the world’s food, enabling new innovations in the pharmaceutical delivery, enhancing foods and beverages, contributing to a more sustainable energy supply, improving health, and advancing the manufacture of hundreds of essential products.

              

FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives. Your education and professional experience are valued and put to use from day one. Your success at completing key initiatives can result in a varied, progressive and fulfilling career with FMC.

 

With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster “The Right Chemistry” in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. In short, If you are ready to make a difference every day, FMC is ready to talk to you.

Responsibilities

The Senior Tax Analyst will report to the Global Tax Accounting Manager. This role will help drive accurate financial reporting from FMC’s International operations and assist in federal and state tax compliance of FMC’s US operations. Additionally, the role will support work-flows for the timely and accurate recording and disclosure of FMC’s global income tax provision in its quarterly and annual financial statements reported externally to shareholders. A key focus will be leading the preparation of global income tax consolidation models and the execution of related controls. In addition, this position may support the domestic tax compliance function by liaising with FMC finance teams and FMC’s compliance tax service providers to ensure the timely and accurate submission of all domestic tax filings.

Major Responsibility Areas:

 

  • Lead the preparation of quarterly and annual consolidation of income taxes.
  • Prepare and review quarterly and annual income tax provisions for the global consolidated results of the Company.
  • Support the calculation of the quarterly and annual global effective tax rate.
  • Assist with the preparation of tax footnote disclosures to be included in the Company's SEC filings (10‑Q and 10-K) and other tax related disclosures.
  • Identify and capitalize on opportunities to streamline tax accounting and compliance processes, partner with Finance and IT to establish and consistently improve the data management process in order to efficiently obtain accurate information required for global income tax accounting and compliance
  • Assist with the review of foreign entity provision reporting packages, including provision to return analysis.
  • Assist with the training of finance teams globally in applying ASC 740 rules to local accounting transactions.
  • Assist with quarterly and annual reconciliation of global legal entity income tax accounts.
  • Assist with ensuring execution and monitoring conformance of the Company’s income tax-related Sarbanes‑Oxley compliance.
  • Assist with the coordination and performance of foreign tax basis balance sheet and cumulative temporary difference analysis.
  • Support management in coordinating external financial statement and tax return audits related to income tax.
  • Support Tax Accounting Management in providing Global OneSource Tax Provision training and maintenance.
  • Proactively research and monitor issues and in-period changes in accounting for income taxes.
  • Remain informed with respect to tax law developments and documents which may have an impact on the Company.
  • Liaise with FMC finance teams and FMC’s external tax compliance service providers to ensure the timely and accurate submission of all domestic tax filings, as assigned.
  • Assist with federal and state audits including monitoring status, investigating issues, compiling support, and drafting formal responses to notices and audit inquiries, as assigned.

Required Education:

 

  • BA / BS in Accounting or Finance.
  • CPA (whether pursuing or secured) or a graduate degree (e.g., MBA, MS) is preferred.

 

Required Education

Qualifications:

 

  • 3-5 years working significantly on ASC 740 tax accounting.
  • ‘Big 4’ Tax background - working on multinational, US-SEC registrants.
  • Thorough understanding of SOX & other compliance subjext matter
  • Thorough understanding of financial statements and their meanings
  • Transfer Pricing / other Tax Planning knowledge a plus.
  • Strong Microsoft Excel, PowerPoint, SharePoint and Word skills.
  • Experience with OneSource suite preferred.        
  • The candidate must be detail oriented, have the ability to prioritize and multi-task with minimal guidance, and have the ability to work in a fast-paced environment with a high degree of accuracy.
  •  

Competencies

 

  • Action Oriented                                           Business Acumen
  • Comfort Around Top Management                 Composure
  • Customer Focus                                            Dealing with Ambiguity
  • Drive for Results                                         Functional/Technical Skills
  • Integrity & Trust                                       Organizing
  • Organizational Agility                                  Planning
  • Priority Setting                                           Problem Solving    
  • Strategic Agility                                         Written Communications

EEO Statement

FMC employees enjoy competitive compensation, a menu of work/life benefits and opportunities to continue developing their skills and building their career. FMC is an Equal Opportunity Employer and makes employment decisions without regard to race, gender, disability or protected veteran status. FMC supports a drug-free workplace. 

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