US International Tax Director, Palo Alto Networks
$208-284.5k
3 days a week in office (Santa Clara, CA)
Leading cybersecurity protections and software platform
Posted today
Leading cybersecurity protections and software platform
1001+ employees
Posted today
$208-284.5k
3 days a week in office (Santa Clara, CA)
1001+ employees
Company mission
To be the cybersecurity partner of choice, protecting our digital way of life.
Role
Who you are
- This pivotal position requires a proven US tax expert with profound expertise in US regulations and requirements, a thorough understanding of relevant tax laws, and the ability to offer strategic guidance on tax legislation and developments on a global scale
- Our ideal candidate is an accomplished leader in US International Tax, known for their strategic expertise
- The ideal candidate is a self-motivated and creative thinker, with outstanding communication skills
- Furthermore, they thrive in collaborative settings, working seamlessly with cross-functional teams
- 15+ years of progressive tax consulting, compliance, and reporting experience in Big 4 and US multinational corporate tax departments (Tech Industry preferred), including leading strategy, advising, driving, reviewing, and managing US international tax compliance, reporting, and planning
- CPA, LLM, or JD highly desirable; active CPA license (MST or M.Acc. preferred) or bar admission (LL.M. in Taxation preferred) required
- Deep US international tax expertise with a US-headquartered multinational corporation, thoroughly versed in ASC 740 principles, and a strong understanding of international tax, Sub C, and transfer pricing concepts, rules, and regulations
- Excellent knowledge of federal income taxation of international operations and transactions, with the ability to lead the team in analyzing and responding to new tax statutes, regulations, rulings, and court decisions for planning and reporting
- Strong analytical, research, organizational, and project management skills, including tax modeling, quantitative tax analysis, and the ability to translate complex issues into clear, actionable insights for colleagues and management
- Self-motivated, accountable, and collaborative, with a proven ability to manage multiple priorities and complex projects simultaneously in a fast-paced environment while working effectively as part of a high-performing team
- Capability to manage, develop, and mentor staff in a collaborative team setting
- Proficient in Excel modeling, experienced with large data sets, pivot tables, tax preparation software (e.g., Corptax, OneSource), and passionate about technology adoption; skilled in performing tax research using online tools (BNA, CCH, etc.) and consulting with tax advisory team members
- Excellent written and oral communication, interpersonal, and presentation skills
- Significant, progressive experience advising U.S. and foreign multinationals on complex U.S. international tax matters, including outbound issues (e.g., GILTI, Subpart F, FDII, foreign tax credits, Section 367, income sourcing and characterization, entity characterization rules) and inbound issues (e.g., withholding taxes, FIRPTA, tax treaties, U.S. trade or business taxation)
- Deep understanding of U.S. international transactional tax issues, including anti-inversion rules (e.g., Sections 367 & 7874) and Subchapter C provisions (e.g., Sections 304, 368, 351, 355, 381-383)
What the job involves
- We are currently seeking an exceptional and highly experienced individual to fill the critical role of Director, US International Tax within Palo Alto Networks' Tax team
- In this role, you will be instrumental in building and designing the team and priorities, assuming the lead of strategic projects, driving US International provision compliance and reporting per ASC 740, and providing invaluable support for our global tax planning initiatives
- You will lead, develop, and mentor a high-performing team of tax professionals, fostering a collaborative and dynamic environment
- Furthermore, they thrive in collaborative settings, working seamlessly with cross-functional teams
- This role offers the opportunity to work alongside a diverse group of talented and high-performing colleagues, all within a fast-paced and dynamic environment
- It reports to the Senior Director, International Tax, Global Tax Planning and Tax M&A, and will continuously collaborate with the global tax team
- The Director, US International Tax will work with the tax team leadership to ensure compliance with tax regulations and optimize the company's global tax position, with a strong focus on US international tax matters
- Building, leading, developing, and mentoring a strong performing team of tax professionals, and playing a key leadership role within the Global Tax organization
- Developing and implementing comprehensive US international tax strategies that align with business goals, minimize liabilities, and optimize cash flow, including advising on acquisitions, new jurisdictions, and structuring global investments
- Advising on intercompany transactions, ensuring US compliance and tax efficiency in cross-border charges
- Leading and conducting thorough tax research on complex US international tax issues, engaging in special projects such as tax planning, M&A, and corporate initiatives
- Having overall responsibility for US International tax provision purposes in compliance with ASC740, including E&P, Subpart F, FDII, GILTI, and foreign tax credit calculations for quarterly and annual reporting
- Managing and reviewing all U.S. international compliance forms (e.g., Forms 5471, 8858, 8990, 8991, 8992, 8993, 1118) and related disclosures, ensuring accuracy and timeliness of external filings
- Monitoring international areas to identify and mitigate potential tax exposure, including compliance with ASC 740.10 for international tax matters
- Liaising with and managing external accounting firms for US international compliance matters and examinations, minimizing proposed adjustments
- Identifying and implementing process improvements to enhance the efficiency and effectiveness of the tax function, leveraging technology and best practices
- Keeping current on developments in global tax that may affect the business, analyzing legislation, participating in modeling scenarios, and communicating tax-related information effectively to stakeholders
Our take
With cyber threats evolving at lightening speed, businesses need robust solutions to protect their data and infrastructure. And the global cybersecurity market is projected to grow significantly, driven by increasing cyberattacks and the adoption of digital transformation initiatives. Because of this, companies are seeking security platforms that can address these challenges efficiently.
That's where Palo Alto Networks steps in, a frontrunner in the cybersecurity arena. It offers a suite of AI-powered security solutions designed to safeguard enterprises across various sectors. Its platforms, such as Cortex XSIAM and Prisma AIRS, integrate advanced threat detection, zero trust architecture, and real-time response capabilities so organizations are ready to manage and mitigate risks.
Its leadership is evident too, with impressive growth and strategic partnerships. Recently the company surpassed $1.5M in sales through the Google Cloud Marketplace, highlighting the demand for its innovative security solutions. Additionally, a collaboration with AT&T aims to enhance cybersecurity offerings, further solidifying its position in the market.
Freddie
Company Specialist at Welcome to the Jungle
Company
Funding (2 rounds)
Sep 2022
$34m
SERIES A
May 2022
$11m
SEED
Total funding: $45m
Company benefits
- Healthcare: We value your health and provide options so you can choose what best supports your lifestyle and personal health goals. Various nationwide plans — including Blue Shield of California, Kaiser Permanente, Delta Dental, VSP, and more — are available to you and your family. Our providers offer the flexibility you want and the coverage you need
- Wellness: With a large on-site gym and daily, instructor-led exercise classes at HQ in Santa Clara, Palo Alto Networks actively supports employee fitness. Our juice bar, Gym & Juice, features fresh juice blends, a quick and nutritious option pre- or post-workout. And our ongoing wellness speaker series highlights the latest trends in health and wellness
- Development: Professional development is serious business at Palo Alto Networks, where the Talent Development team offers 25+ courses to help employees boost their careers and develop leadership capability
- Financial: Most roles are eligible for equity grants, and we now offer new hires a quarterly vesting schedule right away. We want you to be fairly compensated and rewarded as soon as you make an impact – on our team, that happens immediately! And because we consider every employee a stakeholder in our long-term success, we offer an Employee Stock Purchase Plan (ESPP) with a 24-month lookback. From life insurance to health savings accounts, we provide ways to help you protect and grow your wealth. Palo Alto Networks offers both traditional and Roth 401(k) options, along with a company match of 50% to a max annual amount of $1,000
- Time Off: In addition to paid corporate holidays, Flexible Time Off programs empower our employees to balance their work schedules with personal time off. We offer 12 weeks of full pay for medical leave and 6 weeks of full pay for parental leave. As a company with strong ties to the military and veterans, we also offer 26 weeks of full pay for military leave
- Perks: Our corporate discount program provides employees with significant discounts on merchandise, travel and entertainment. We offer many on-site perks at headquarters, including cafeterias, fuel service, dry cleaning service, EV charging stations, and a company store. We also provide complimentary drinks, fresh fruit, and snacks in break rooms across our campus to help everyone power through the day. Life at Palo Alto Network
Company HQ
Santa Clara, CA
Leadership
Nikesh Arora
(CEO & Chairman)Previously the President and COO at SoftBank, CBO at Google, and CMO at T-Mobile.
Nir Zuk
(Founder & CTO)Previously CTO at NetScreen Technologies, which was acquired by Juniper Neworks in 2004. They also co-founded OneSecure where they served as CTO and was the Principal Engineer at Check Point Software Technologies.
Lee Klarich
(CPO)Initially joined Palo Alto in 2006 as the EVP of Product Management and became CPO in 2018. Prior to this, they were the Director of Product Management at Juniper Networks and a Product Line Manager at NetScreen Technologies.
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