Tax Operations Manager

Facebook - Menlo Park, CA (30+ days ago)4.2


Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities — we're just getting started.
The candidate must have a strong working knowledge of tax technical areas (Subchapter C, international tax, M&A) with the ability to apply such knowledge in reporting transactions on the provision and return, the ability to lead cross functional projects, operate independently in a fast-paced environment, the ability to automate processes and collaborate with numerous functional teams across the organization. The position will be based in Menlo Park.
RESPONSIBILITIES
Lead Facebook’s US tax compliance process, including planning, reviewing transactions, managing external service providers, and presenting results
Support US tax planning, including modeling, tax technical analysis and documentation
Identify and assess process enhancement opportunities, plan and lead implementation
Support Facebook’s quarterly and annual global income tax provision calculation and reporting processes
Work with external auditors in establishing tax provision timelines, workplans, defining deliverables, and assist in completion auditors’ year-end audit
Monitor SOX compliance for the tax team and respond to internal audit requests as necessary
Partner with rest of team to deliver analytical solutions and to determine impact of strategic business decisions and transactions
MINIMUM QUALIFICATIONS
10 + years of combined tax experience in Big 4 and in a US multinational corporation
Tax technical experience with knowledge of corporate taxation including working knowledge of mergers and acquisitions, international tax and state and local tax
Technical knowledge in ASC740, especially stock-based compensation, operational transfer pricing flows such as cost-sharing and recharges, accounting for foreign operations, outside-basis differences, uncertain tax positions, and business combinations
Demonstrated leadership experience and experience managing projects
Experience organizing information, identifying automation and digitization opportunities
Communicator, experience running meetings, and explaining concepts to a non-technical audience
Experience progressing within the tax organization
PREFERRED QUALIFICATIONS
Bachelor's degree, with advanced degree and emphasis in taxation