Tax Analyst

Job Classification:
Finance & Accounting - Finance & Accounting

Prudential Financial is seeking a motivated individual to join the Tax Department located in Newark, NJ. The position requires a team player that is highly organized, responsive, analytical and extremely flexible and can handle multiple projects while producing accurate and timely results. The primary responsibilities of the position will include ASC 740 reporting and forecast, tax planning and analysis, and domestic tax compliance for insurance companies.

Responsibilities include, but are not limited to the following:

  • Preparation or review of US GAAP quarterly and annual financial reporting and analysis of US GAAP and Adjusting Operating Income taxes for international life insurance, non-insurance entities, and/or US affiliates
  • Preparation of quarterly taxable income forecast for International Business entities
  • Preparing of US GAAP income tax and US cash tax models for M&As and developing tax legislative changes
  • Preparing estimated earnings and profits, GILTI, subpart F inclusion for forecast, actual, and modeling purposes.
  • Analyzing US GAAP pre-tax income drivers and US GAAP/Cash Tax impacts.
  • Partnering with International Business Unit Controllers, Actuarial, Treasury, Investment Teams in the US and overseas
  • Partnering with co-sourcing partners in preparation of International Tax Compliance for controlled foreign corporations, controlled foreign partnerships, and disregarded foreign entities.
  • Partnering with external service provider in preparation of US transfer pricing documentation


Qualifications

Education/Experience Requirements:
  • Bachelor’s degree in accounting, finance, economics or other related business disciplines required
  • CPA and/or master’s degree in tax or accounting a plus
  • Corporate Tax experience (2-3 years), financial services sector is preferred with life insurance expertise a plus
  • Strong oral and written communication skills
  • Excellent organizational/analytical skills required
  • Proven leadership track record strongly desired
  • Solid PC skills with a working knowledge of Microsoft Office 365
  • CorpTax Compliance & Financial reporting software

Additional Knowledge/Skills:
  • GAAP accounting for taxes: ASC-740/FAS 109/FIN48
  • Understanding of life insurance taxation (SSAP 101) a plus
  • Understanding of international tax concepts (GILTI, Sub F, E&P, BEAT) a plus
  • Understanding of financial service companies including insurance, investments, and asset management a plus
  • Strong work ethic and able to partner in a team-oriented environment
  • Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines

Other comments:
  • Overtime will be required, especially during peak periods
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Prudential Financial, Inc. of the United States is not affiliated with Prudential plc. which is headquartered in the United Kingdom.

Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.

We recognize that our strength and success are directly linked to the quality and skills of our diverse associates. We are proud to be a place where talented people who want to make a difference can grow as professionals, leaders, and as individuals. Visit www.prudential.com to learn more about our values, our history and our brand.

Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status , medical condition or any other characteristic protected by law.

The Prudential Insurance Company of America, Newark, NJ and its affiliates.

Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at staffingagencies@prudential.com for more information about doing business with Prudential.

PEOPLE WITH DISABILITIES:
If you need an accommodation to complete the application process, which may include an assessment, please call (800) 433-8960, prompt 4 or email accommodation.h&w@prudential.com.

Please note that the above number and email are solely for individuals with disabilities requesting an accommodation. If you are experiencing a technical issue with your application or an assessment, please email careers@prudential.com to request assistance.

Newark, New Jersey, United States of America

R-103765