Associate Tax Analyst

Job Description

The Associate Tax Analyst supports Fortune Brands Innovations' global income tax provision, forecasting, and non-U.S. income tax compliance processes. This position provides the opportunity to gain experience in ASC 740 income tax accounting, public company reporting, global tax operations, and cross-functional finance initiatives while working with business partners and advisors across multiple jurisdictions.

Position location: Deerfield, IL - Hybrid (Flexibility to work from home Mondays and Fridays)

RESPONSIBILITIES:

What you will be doing

• Assists in the preparation of the quarterly and annual global income tax provision under ASC 740, including analysis, data collection, and preparation of supporting workpapers.
• Assists with the preparation of income tax disclosures for external financial reporting (10-Q/10-K), including gathering supporting data for the tax rate reconciliation, deferred tax, and other required footnote schedules.
• Supports the global effective tax rate forecasting and modeling process, including compiling data inputs and updating schedules.
• Prepares account reconciliations of current and deferred tax balances and assists with return-to-provision adjustments.
• Helps maintain data within the tax provision software (e.g., OneSource Tax Provision).
• Assists in tracking non-U.S. income tax return filing deadlines and maintaining the global compliance calendar.
• Prepares and organizes information to support non-U.S. income tax compliance and global tax compliance requirements, including Pillar Two / GloBE data gathering, by coordinating data requests with local finance teams and external advisors.
• Supports responses to tax authority inquiries and internal/external audit requests by compiling documentation and supporting schedules.
• Assists with special and cross-functional projects across the Tax, Accounting, Treasury, and Finance functions as needed.
• Supports process improvement and automation initiatives by identifying opportunities to streamline recurring workpapers and data collection.