Global Tax and Treasury Senior Manager, Neo4j
$160-200k
+ Equity
Graph intelligence platform
Be an early applicant
Graph intelligence platform
501-1000 employees
Be an early applicant
$160-200k
+ Equity
501-1000 employees
Company mission
To help the world make sense of data.
Role
Who you are
- 7+ years of progressive tax experience, with meaningful exposure to treasury operations; Big 4 or national firm experience is required
- Strong knowledge of U.S. corporate and multi-state taxation, ASC 740, and core international tax concepts, including transfer pricing, GILTI, Subpart F, withholding taxes, and Pillar Two
- Experience with indirect tax issues affecting enterprise software, SaaS, cloud services, professional services, cloud marketplace transactions, and cross-border digital services
- Treasury experience covering global banking, debt administration, intercompany funding, and foreign exchange exposure management
- CPA or advanced degree in taxation preferred; CTP or relevant treasury experience is a plus
- Experience working across multiple international legal entities within a global, high-growth software company; acquisition integration experience is a plus
- Comfortable operating with significant ownership in a lean team, moving fluidly between strategy, technical analysis, process design, and hands-on execution
- Advanced Excel and financial modeling skills; experience with NetSuite, tax compliance and provision tools, and global banking platforms is preferred
- Excellent communication and project-management skills, with the ability to translate complex tax and treasury matters for finance leadership and cross-functional stakeholders
- Demonstrated ability to build scalable, well-controlled processes and maintain audit-ready documentation in a rapidly evolving environment
- Research shows that members of underrepresented communities are less likely to apply for jobs when they don’t meet all the qualifications. If this is part of the reason you hesitate to apply, we’d encourage you to reconsider and give us the opportunity to review your application. At Neo4j, we are committed to building awareness and helping to improve these issues
What the job involves
- Neo4j is seeking a Global Tax and Treasury Senior Manager
- To build the tax and treasury function for a global, high-growth enterprise software company
- This is a high-visibility, hands-on role with end-to-end responsibility for global tax compliance and planning, cash and liquidity management, banking, debt administration, and the processes and controls needed to support Neo4j's continued international growth
- The role will partner closely with Accounting, FP&A, Legal, and external advisors across Neo4j's global operations
- The successful candidate will combine strong technical judgment with an operator's mindset: comfortable setting strategy, working through complex cross-border matters, and executing the underlying work in a lean environment
- Own Neo4j's global tax compliance calendar, including U.S. federal, state, and local income and franchise taxes; international corporate income taxes; sales and use taxes; and VAT/GST across the jurisdictions in which Neo4j operates
- Manage global tax advisors and coordinate the preparation and review of income tax returns, estimated payments, extensions, tax audits, and other tax authority inquiries
- Lead the income tax provision process under ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, tax account reconciliations, and support for the annual financial statement audit
- Own transfer pricing policies, intercompany agreements, and contemporaneous documentation for cross-border services, software and intellectual property arrangements, and intercompany funding
- Manage indirect tax compliance and strategy for Neo4j's software subscriptions, cloud offerings, professional services, marketplace transactions, and channel sales, including nexus analyses, registrations, exemption documentation, and product taxability
- Evaluate the tax implications of new products and commercial models, international expansion, legal entity changes, acquisitions, and post-acquisition integration
- Monitor international tax developments relevant to Neo4j, including OECD Pillar Two requirements as applicable, digital services taxes, withholding and permanent establishment exposure, and evolving SaaS taxability rules
- Build scalable, audit-ready tax processes, documentation, and internal controls, and identify opportunities to improve data quality and reduce reliance on manual processes
- Oversee the global tax compliance requirements associated with employee equity compensation, including stock options and RSUs, and coordinate local tax withholding, payroll, reporting, and employer compliance requirements
- Oversee tax attributes and incentives, including R&D tax credits and net operating losses, and coordinate ownership-change analyses under Section 382 with external advisors
- Own global cash management, including daily cash visibility and cash concentration across legal entities, bank accounts, and currencies
- Manage banking relationships and the bank account lifecycle, including account openings and closures, signatories, administrative access, and appropriate segregation of duties
- Administer Neo4j's debt facilities, including covenant monitoring, interest and fee calculations, lender reporting, and coordination of required deliverables with Accounting, FP&A, and Legal
- Manage foreign exchange exposures and recommend practical risk-mitigation or hedging strategies appropriate for Neo4j's international revenue, operating costs, and intercompany balances
- Oversee the investment of excess cash in accordance with company policy, balancing preservation of capital, liquidity, counterparty risk, and yield
- Structure and administer intercompany funding, loans, settlements, and repatriation in partnership with Tax, Accounting, and Legal
- Own treasury policies and controls, including dual approvals, payment and wire controls, bank portal access reviews, fraud prevention, and support for acquisition integration and financing activities
- Partner with Accounting on the monthly close and financial reporting for cash, debt, interest, FX, intercompany balances, and income taxes, ensuring timely reconciliations and clear ownership of deliverables
- Partner with FP&A on liquidity forecasting and with Legal on entity governance, intercompany arrangements, financings, and regulatory requirements
- Drive systems and process improvements across NetSuite, tax applications, and banking platforms, and prepare concise reporting for finance leadership as needed
Our take
Innovation in database models has developed gradually over the past decade, from scale-out SQL, to key-value stores. Every now and again, something comes along to change the game, and such is the case with Neo4j.
Offered as either a self-hosted database or cloud service, Neo4j is a graph database development platform that focuses on the connections between individual data entities. This offers insights into how systems, people, locations, and seemingly unrelated data points are related so that users can address complex data questions, such as business recommendations, AI, fraud detection, and more. The company is seen as a leader in graph technology with unlimited scaling, which was demonstrated when, in 2021, it produced a record-breaking graph database with over a trillion relationships.
Graph-based data models are now crucial components for AI and machine learning applications, and Neo4j has achieved an impressive number of funding rounds and amassed hundreds of enterprise customers using its product. These include Airbnb, eBay, Lyft, and NASA, the latter of which used graph database technology from Neo4j during the development of the Orion spacecraft.
Freddie
Company Specialist at Welcome to the Jungle
Insights
3% employee growth in 12 months
Company
Funding (last 2 of 11 rounds)
Nov 2024
$50m
LATE VC
Nov 2024
$1.7m
GRANT
Total funding: $634.7m
Company benefits
- Competitive health and financial programs tailored to each region
- Work-life balance initiatives
- Cross-functional collaboration opportunities
- Employee Resource Groups (ERGs)
- Mentorship programs
Company HQ
Hayward Park, San Mateo, CA
Leadership
Emil Eifrem
(Co-Founder & CEO)Having studied at Linköping University, they spent over 3 years as Chief Architect at Windh AB, before working as CTO for almost 5 years. They left this position in January 2007 to found Neo4j, where have worked since as CEO.
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