Senior Tax Manager

Job Description

IDEXX is seeking a motivated and analytical Senior Tax Manager with experience in international tax to join the global tax team. The ideal candidate would have extensive experience with international tax issues impacting multinational companies and a thorough understanding of interdependencies of U.S. tax laws post Tax Cuts and Jobs Act. This position will report into the Director, Tax and work with team members within the department, finance teams, lines of businesses, and outside consultants.

Primary location: open to a hybrid schedule or to relocation assistance to Maine.

IDEXX is a global leader in pet healthcare innovation. Our diagnostic and software products and services create clarity in the complex, constantly evolving world of veterinary medicine. We support longer, fuller lives for pets by delivering insights and solutions that help the veterinary community around the world make confident decisions—to advance medical care, improve efficiency, and build thriving practices. Our innovations also help ensure the safety of milk and water across the world and maintain the health and well-being of people and livestock. IDEXX Laboratories, Inc. is a member of the S&P 500® Index. Headquartered in Maine, IDEXX employs over 10,000 people and offers solutions and products to customers in more than 175 countries.

This position will assist in the design and implementation of tax planning projects by providing quantitative analysis, modelling the impact from anticipated projects, transactions, and proposed U.S. and international tax legislation. The role will monitor, analyze, and implement OECD initiatives including Pillar One and Pillar Two. This position will also manage the U.S. compliance obligations for international operations.

What You Will Be Doing:
You will recognize tax issues, planning opportunities, and implications of new tax laws
You will research, analyze and implement tax law changes occurring within and without the United States and the effect that any such change has on other jurisdictions
You will support quarterly and annual tax provision processes
You will develop analytical tax models to support effective tax rate analysis and planning
You will coordinate with global business leaders to optimize our business strategies with tax rules
You will assist/coordinate/lead various domestic and international tax planning initiatives
You will provide planning & analysis tax support for Business Development (M&A)
You will manage the completion of the international tax compliance portion of the U.S. consolidated federal tax return, including forms 5471s, 8858s, 8991, 8992, 8993 and 1118
You will prepare/Review international calculations including E&P calculations, PTEP, GILTI, FDII, Subpart F, and FTC
You will support global transfer price processes, ensure alignment with business operations, and compliance with tax regulations
You will collaborate with Data & Systems Analyst to identify/implement/manage technology solutions to support analysis
What You Need to Succeed:
Excellent analytical ability
8 to 10 years of relevant experience
Strong leadership skills
Dynamic interpersonal skills and the ability to build and foster relationships
Ability to direct and manage a team
Ability to communicate complex tax issues to non-tax professionals
Ability to conduct tax research and draft technical memoranda
Self-starter
Strong attention to detail
Strong computer skills, proficient with Excel
Knowledge of SAP and OneSource tax provision is a plus
Certified Public Accountant (CPA) required.
Bachelor’s degree or equivalent combination of education and experience required
Why IDEXX:
We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.

So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.

Let’s pursue what matters together.

IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

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