Senior Tax Manager - Global Reporting

eq ID GAQ324R59

Location: San Francisco, CA or Mountain View, CA

Databricks is looking for an excellent Senior Tax Manager

• Global Reporting to join our Finance organization in our mission to help data teams solve the world's toughest problems. The Senior Tax Manager

• Global Reporting will lead the day to day income tax reporting of the tax department, ensuring that financial positions, returns, payments, and refunds are completed timely and accurately. The ideal candidate will be a self-starter who is highly organized and energized by working in a dynamic fast-paced environment. This is an excellent opportunity to have a leadership role in a high growth organization which is building its tax capabilities for scale. This position will report to the Senior Director of Tax and team with a number of cross-functional leaders both inside and outside the Finance department.

The impact you will have:

• Prepare and review quarterly and year-end global corporate income tax provision in accordance with ASC 740, including ASC 740-10 reserve calculation, ASC 718 stock based compensation and ASC 805 acquisition accounting leveraging tax advisors for year end.

• Prepare and review financial statement disclosures related to taxes

• Own the global income tax compliance process reviewing international income tax returns and U.S. federal and state income tax returns

• Prepare multi-year forecasted tax provision, including Pillar 2, to support financial planning and analysis and budgeting

• Write and review technical memos to internal and external parties to address tax issues raised in various business transactions

• Assist with tax accounting processes, perform and document internal controls for accounting and reporting

• Manage ongoing efforts to automate and optimize the tax compliance and quarterly tax provision processes

• Monitor changes in US accounting standards and U.S. and foreign tax laws to ensure income tax impact is properly considered

• Develop a trusted network of business partners in other functions including Accounting, Treasury, Legal, FP&A, and Human Resources

• Train and develop junior staff members

• Assist with tax technical accounting for unique transactions including acquisitions

What we look for:

• BA/BS Degree in Accounting, Tax and/or Finance/ CPA

• Experience with Big 4 accounting firm required including multiple years of supervisory experience. Having in-house tax department experience is preferred

• Minimum of 8 years in depth experience with corporate income tax compliance and ASC 740 accounting including hands on experience calculating quarterly & annual tax provision for large multinational public companies

• Experience working with cross-functional teams and external stakeholders (consultants, auditors, etc) whose mission is to put the Company first

• Demonstrated organizational excellence and history of timely completion of duties

• High Competency in Excel and Google Sheets; can maintain complex spreadsheets that connect to multiple output formats for financial & leadership reporting purposes

• Experience with Netsuite is a plus

Benefits

• Comprehensive health coverage including medical, dental, and vision

• 401(k) Plan

• Equity awards

• Flexible time off

• Paid parental leave

• Family Planning

• Gym reimbursement

• Annual personal development fund

• Employee Assistance Program (EAP)