Principal Corporate Tax Analyst

The Corporate Tax Analyst will be responsible for overseeing a variety of projects in the areas of Tax Planning, Tax Controversy, Transfer Pricing and M&A. This position can be based in either Lowell, MA or Weston, FL and will report to the Sr. Director - Global Tax.
This position will focus on non-recurring tax projects, and thus specific responsibilities may vary over time. However, responsibilities are likely to include:

• Tracking tax law changes that could impact UKG's business, and modelling the financial impact of such changes;

• Managing income tax audits and appeals;

• Managing indirect tax appeals;

• Providing timely advice to the Legal, Sales and Procurement functions with respect to the tax implications of multinational contracts;

• Self-identifying tax planning opportunities for UKG, validating cash tax planning opportunities pitched by external tax firms, and managing the execution of any tax planning projects that are approved; and,

• Ensuring transfer pricing requirements are met for new intercompany transactions, and helping to update existing transfer pricing arrangements when required as a result of operational changes.

Experience & Qualifications

• 5 to 7 years of full-time tax work experience.
o At least 3 years of the 5 years must have been spent at either a Big 4 firm, a large law firm, or a large multinational company.
o At least 2 years of the 5 years must have been spent focused on some combination of International Tax, Tax Planning, Tax Controversy, Transfer Pricing or M&A.
o A JD, LLM or MST can replace 1 year of the preceding work experience requirements.
• Excellent tax technical skills and project management skills.
• Above average verbal and written communication skills.
• A solid understanding of cross-border tax laws and concepts.
• Able to negotiate with tax authorities on UKG's behalf.
• Able to self-train rapidly with respect to newly enacted tax laws, as well as areas of tax where the candidate does not have prior experience.

Where we're going

UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!

Equal Opportunity Employer

UKG is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation in the Application and Interview Process

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.

The pay range for this position is $126,300 to $181,550, however, base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a short-term incentive and a long-term incentive as part of total compensation. Information about UKG's comprehensive benefits can be reviewed on our careers site at https://www.ukg.com/careers