Principal Corporate Tax Analyst

Company Overview

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.

At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.

Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you.

The Principal Corporate Tax Manager will be responsible for overseeing a variety of tax planning initiatives. 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 planning projects, so specific responsibilities may vary over time. However, initial responsibilities are likely to include:
• Managing the execution of tax planning projects that are approved by tax leadership;
• Calculating the ROI of tax planning opportunities identified by external firms;
• Modelling the financial impact of tax law changes on UKG's business;
• Proactively reviewing deferred balances for favorable tax accounting method change opportunities; and,
• Carefully reviewing cross-border tax calculations (e.g., FDII) for both accuracy and tax savings opportunities.

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, Transfer Pricing or Tax Accounting Methods.
o A JD, LLM or MST can replace 1 year of the preceding work experience requirements.
• Excellent tax technical skills.
• A solid understanding of cross-border tax laws and concepts (e.g., GILTI, FDII, BEAT, Subpart F, etc.).
• 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 an equal opportunity employer. We evaluate qualified applicants without regard to race, color, disability, religion, sex, age, national origin, veteran status, genetic information, and other legally protected categories.

View The EEO Know Your Rights poster

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

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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 $126,300.00 to $181,550.00, 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/about-us/careers/benefits