远程工作雷达

高级经理,税务规划与美国国际税务(远程,美国)

Sr. Manager, Tax Planning & US International Tax (Remote, US)

其他限定地区(需当地身份)
公司Under Armour
薪资$140,000 - $180,000/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

价值观与创新

在安德玛,我们致力于赋能那些追求更多的人,公司的价值观——以可持续的方式行动、庆祝胜利、共同奋斗、热爱运动员、坚持平等——既是团队的路线图,也是每位员工应具备的品质。

我们的价值观定义并团结了我们,这些信念是连接安德玛所有人的主线。我们的价值观是激励口号,提醒我们为何而存在,并推动我们所做的每一件事。

我们对更好的追求始于创新,也始于团队成为最好的使命。在这里,你将获得自由去走得更远——无论你的职位如何。这意味着开发、交付和销售最先进的产品和数字工具,让顶尖选手表现更出色。

如果你是安德玛的现任员工,请在此处通过内部职业网站申请此职位。

职位目的

国际税务规划与美国国际税务高级经理将在管理国际税务事务中发挥关键作用,包括美国国际税务合规、支柱二全球最低税率、关联交易融资、税务预测和战略税务规划。理想的候选人是一位高度分析能力强且技术过硬的国际税务专业人士,具有管理复杂税务模型的经验,审查美国国际税务计算,领导跨职能项目,并向管理层传达税务见解。该职位将与财务控制、资金、法律、区域税务团队和外部顾问合作,评估业务活动的税务影响,支持财务报告,提高预测准确性,并实施符合公司全球业务目标的税务优化策略。

你的影响

美国国际税务合规与准备

  • 领导美国国际税务计算的准备和审查,包括NCTI、外国税收抵免、GILTI、子部分F、IRC第163(j)条、BEAT、FDII及相关税务准备和预测活动。
  • 负责年度美国国际税务合规流程,包括表格5471、8858、8990、8992、8975、5713、1118及其他必要申报。
  • 作为与外部税务顾问和合规供应商的主要联络人。
  • 支持与外部审计师进行的季度和年度美国国际税务及全球最低税率准备的审查。
  • 监督其他合规事项,包括表格1042和W-8申报要求。
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Values & Innovation

At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.

Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.

Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.

If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here.

Purpose of Role

The Senior Manager, International Tax Planning & US International Tax will play a key role in managing international tax matters, including U.S. international tax compliance, Pillar Two global minimum tax, intercompany financing, tax forecasting, and strategic tax planning. The ideal candidate is a highly analytical and technically strong international tax professional with experience managing complex tax models, reviewing U.S. international tax computations, leading cross-functional projects, and communicating tax insights to leadership. This role will partner with Controllership, Treasury, Legal, regional tax teams, and external advisors to evaluate the tax implications of business activity, support financial reporting, improve forecasting accuracy, and implement tax-efficient strategies aligned with the Company’s global business objectives.

Your Impact

U.S. International Tax Compliance & Provision

  • Lead the preparation and review of U.S. international tax calculations, including NCTI, Foreign Tax Credits, GILTI, Subpart F, IRC Section 163(j), BEAT, FDII, and related tax provision and forecasting activities.
  • Own the annual U.S. international tax compliance process, including Forms 5471, 8858, 8990, 8992, 8975, 5713, 1118, and other required filings.
  • Serve as the primary liaison with external tax advisors and compliance providers.
  • Support quarterly and annual reviews of U.S. international tax and global minimum tax provisions with external auditors.
  • Oversee additional compliance matters, including Forms 1042 and W-8 reporting requirements.

Tax Planning & Strategic Initiatives

  • Lead tax planning projects and evaluate strategies that align with business and financial objectives.
  • Build financial models to assess tax impacts of mergers, acquisitions, restructurings, divestitures, financing arrangements, and other strategic transactions.
  • Partner with Treasury to support intercompany financing structures and global cash management initiatives.
  • Perform technical tax research and analysis to identify planning opportunities, mitigate risk, and support complex tax matters.
  • Analyze U.S. and international tax issues, including foreign tax credits, GILTI/Subpart F, cross-border planning, tax attribute utilization, and Pillar Two implications.
  • Monitor legislative developments and emerging tax trends to proactively identify risks and opportunities.
  • Support high-priority business initiatives with strong project management and execution discipline.

Pillar Two Global Minimum Tax

  • Lead the Company's global Pillar Two strategy, including forecasting, modeling, compliance, and implementation.
  • Manage key compliance obligations, including Global Information Returns, Qualified Domestic Minimum Top-Up Tax filings, registrations, notifications, and jurisdictional reporting requirements.
  • Evaluate Transitional Safe Harbor rules and analyze potential top-up tax exposure by jurisdiction.
  • Collaborate with Finance, Controllership, regional tax teams, and external advisors to support compliance, reporting, and technology-enabled processes.

Leadership & Cross-Functional Partnership

  • Serve as a trusted business partner across Tax, Treasury, Finance, Controllership, Legal, and regional teams.
  • Build and maintain strong relationships with internal stakeholders and external advisors.
  • Manage external consulting relationships supporting compliance, planning, modeling, and technical tax initiatives.
  • Influence and collaborate across functions through strong communication, technical expertise, and business acumen.
  • Handle sensitive and confidential information with professionalism and discretion.

Supervisory Responsibilities

  • Provide oversight and direction to external tax advisors supporting compliance, planning, and strategic projects.
  • Mentor and support the development of Regional Tax Leads and broader tax team members as appropriate.
  • While this role currently has no direct reports, leadership responsibilities may expand as the organization evolves.

Qualifications

  • Bachelors/minor or MS degree in accounting, Finance, Tax, or related field preferred
  • CPA, JD, or LLM preferred
  • 8+ years of public accounting tax experience or a mix of public accounting and US multinational corporate tax department experience
  • Experience with interpreting, modeling, and applying US international and foreign income tax laws and regulations; specifically, US international tax Subpart F (including NCTI/GILITI), foreign tax credits, BEAT and FDDEI
  • Experience with Pillar II global minimum tax rules, including the GloBE, traditional safe-harbors, side-by-side model, and related compliance requirements
  • Experience designing, modeling, and implementing international tax planning initiatives and projects
  • Strong Communication skills. Able to express facts and ideas in writing in a clear, convincing and organized manner; listen effectively and clarify information as needed to tax and non-tax internal and external stakeholders.
  • Proficiency in Microsoft Excel, Co-Pilot, and PowerPoint
  • Flexible with change and able to pivot quickly

Workplace Location

  • Location: Remote
  • Work Schedule: Fully Remote

Relocation

  • No relocation provided

Base Compensation

$140,000.00-$180,000.00 USD

Most new hires fall within this range and have the opportunity to earn more over time. Initial placement within the salary range, however, is based on an individual's relevant knowledge, skills and experience for the position. UA is committed to helping our teammates succeed and advance in their careers. Base salary is only one component of our competitive Total Rewards package.

Benefits & Perks

  • Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
  • Under Armour Merchandise Discounts
  • Competitive 401(k) plan matching
  • Maternity and Parental Leave for eligible and FMLA-eligible teammates
  • Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being

Our Commitment to Equal Opportunity

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via .

Originally posted on Himalayas

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