International Tax Analyst, Tax Operations

Netflix is one of the world's leading entertainment services, with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

Do you love mastering difficult concepts and solving hard problems? Are you an individual who is naturally tech-savvy with a curious mind and a passion for digital transformation? Do you find international tax as captivating as the most addictive Netflix’s series and wish to rewrite the “script” for Tax Operations in the digital age? We are seeking an International Tax Analyst to join our dynamic Tax Operations team. As a pivotal member of our team, you will have the chance to design and implement tax reporting strategies, disrupt and challenge existing workflow, and collaborate with our tax planning and regional tax teams to shape new reporting tax frameworks around the globe. Your passion for technology, creative thinking, and ability to inspire others will play a vital role in shaping the future of tax operational excellence in support of the company’s growth initiatives.

Come join us if you are up for the challenge to:

• Lead one or more areas of the US international tax compliance workflow, including the preparation of various U.S. international tax calculations and Forms in OneSource Income Tax (“OIT”) (e.g., Form 5471, 8858, 8865, 1118, 8991, 8992, 8993) and disclosures as required.

• Support the quarterly and annual US international tax provision calculations (e.g., Subpart F, GILTI, FDII, BEAT, FTC, expense A&A, etc.).

• Drive automation initiatives with an ability to quickly bridge technical requirements, conceptualize and define workflows, and effectively communicate tax requirements to deliver high impact solutions.

• Assist in the research, analysis, and documentation of US tax technical positions, as well as staying abreast of emerging tax regulations and legislative changes relevant to Netflix.

• Closely collaborate with cross-functional teams (e.g., tax planning and controversy, transfer pricing, regional tax teams, tax technology, Treasury and accounting) and outside tax advisers.

• Prepare and review US withholding tax compliance-related workpapers (e.g., Form 1042/1042-S/W-8's/withholding tax receipt tracking).

• Be a key point of contact for cross-functional business partners on US withholding tax matters, including review of vendor contracts to assess US withholding tax implications, as well as collection and validation of W-8 documentation.

Qualifications:

• You embrace and advocate the Netflix culture and our long-term view.

• You have 4+ years combined public accounting and/or corporate experience with a strong foundation on US international tax technical concepts and related tax reporting (technology or entertainment industry experience is a plus).

• You are able to deeply analyze and clearly communicate (verbally and in writing) your point of view and advise in plain and clear terms.

• You have experience in OneSource Tax Provision (“OTP”) and OIT.

• You have excellent data analytical skills, including Excel, Alteryx, and other tax technology skills.

• You are a self-starter with the ability to operate independently and deliver impactful solutions in a fast-growing and dynamic environment.

• You have strong verbal and written communication skills with an ability to build relationships with cross-functional business partners.

• You have a growth mindset with the ability to learn, adapt, and pivot quickly.

We offer a hybrid working model for this role and the role can be based in one of our California-based office locations (Los Gatos or Los Angeles).

Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top-of-market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000.

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here.

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.