Sr. Manager Tax

2 weeks ago

Austin, Texas, United States Forcepoint Full time
Who is Forcepoint?

Forcepoint simplifies security for global businesses and governments.

Forcepoint's all-in-one, truly cloud-native platform makes it easy to adopt Zero Trust and prevent the theft or loss of sensitive data and intellectual property no matter where people are working.

20+ years in business. 2.7k employees. 150 countries. 11k+ customers. 300+ patents.

If our mission excites you, you're in the right place; we want you to bring your own energy to help us create a safer world.

All we're missing is you


The Senior Tax Manager is responsible for all operational aspects of the company's consolidated US GAAP tax provision reporting and US and Canada income and indirect tax compliance matters including upstream partnership tax reporting, international tax matters (GILTI, 5471s etc.) and operational business facing tax matters such as customer and vendor contract reviews & W8s/W9s.


The Tax Manager will collaborate closely with external advisers, the tax compliance department of the company's Parent entity as well as cross-functional business partners such as Accounting, FP&A, HR & Legal teams.


The Tax Manager is expected to utilise previous tax experience to implement and improve processes and procedures to accelerate timely and accurate reporting and compliance and resolve tax issues.


This is an exciting opportunity for an experienced Tax Manager to join a market leading fast moving Cybersecurity company within a driven Private Equity owned environment and truly shape the future state in-house tax operational model by proactive participation in various business and tax transformation initiatives.

Essential Functions


Prepare annual US GAAP income tax provision calculations and related financial disclosures (for review by outside auditors) including for US partnership and US GAAP worldwide consolidated reporting.

This includes responsibility for the oversight & consolidation of the Non-US subsidiaries' US GAAP income provision (prepared by the International tax team) for consolidated group reporting, producing disclosures, permanent/temporary differences, discrete items, rate reconciliation, deferred assets/liabilities, valuation allowances, return-to-provision adjustments, tax journal entries

Manage all federal and state income tax reporting and compliance matters, including annual 1065s for partnership entities, working with external providers including responsibility for accurate completion of related PBCs.

This also includes K-1, K-3 & related reporting for partnership entities including estimations as required by the Parent entity
Oversight of sales and use tax filings and compliance
Responsible for R&D tax credit analysis, annual property tax filings (outsourced), Franchise Tax compliance, Canadian income tax compliance (outsourced) and other miscellaneous tax filings
Support tax matters pertaining to equity & incentive plans
Working with external providers where appropriate, calculate estimated quarterly federal and state taxable income (as required by the Parent entity) and estimated income tax payments, including state withholding payments, for Forcepoint's US entities
Responsible for US cash tax matters (direct and indirect taxes) including forecasts and tax model and subsequent timely payments
Maintain detailed tax compliance calendar, ensuring timely completion and filing of all scheduled items
Oversee all federal and state income tax examinations including responding to and resolving assigned information and documentation requests received from tax auditors from federal and state tax authorities
Build strong collaborative relationship with the tax department of the company's Parent entity to support tax compliance reporting, M&A transactions and ad hoc projects as requested
Lead on tax aspects of M&A activities, business transformation and restructuring initiatives including entity rationalisation and system implementation
Communicate and support the company's tax accounting positions to the independent financial auditors
Remain current in relevant statutory, administrative, and judicial authority and guidance to identify and analyze the impact of such changes on the company
Perform tax research, including the effects of proposed legislation and other matters impacting the company's tax matters
Perform other duties and projects as assigned

Education, Experience, and Skills

Bachelor's degree in Accounting or Finance, CPA preferred
7 to 10 years of applicable tax experience, preferably in public accounting with exposure to private equity structures
Experience in using tax software/technology such as (but not limited to) ONESOURCE Tax Provision, ONESOURCE Indirect Tax and ERPs
Experience of partnership tax matters, including K-1s, K-3s, Section 704(b) and (c) allocations desirable
Ability to prioritize and handle multiple projects effectively in a fast-paced environment
Ability to meet internal and external deadlines with urgency and deliver work product accurately and timely
Strong decision making, analytical and problem-solving skills
Excellent collaborator with strong verbal and written communication skills and ability to work with and influence executive leadership, senior colleagues in the GFO organization and business
Strong teaming skills and ability to build consensus across functional groups within the organization


Don't meet every single qualification? Studies show people are hesitant to apply if they don't meet all requirements listed in a job posting.

Forcepoint is focused on building an inclusive and diverse workplace - so if there is something slightly different about your previous experience, but it otherwise aligns and you're excited about this role, we encourage you to apply.

You could be a great candidate for this or other roles on our team.


The policy of Forcepoint is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to affirmatively seek to advance the principles of equal employment opportunity.


Forcepoint is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability.

You may request reasonable accommodations by sending an email to

.

Forcepoint is a Federal Contractor.

Certain positions with Forcepoint require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations.

Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.

Applicants must have the right to work in the location to which you have applied.
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