At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters to us as valued professionals and to the millions of people and institutions who rely on us to help them build more secure and prosperous futures.
THE ROLE
The Senior Tax Analyst will report to the International Director of Tax and work collaboratively with the Tax Directors, Tax Managers and extended finance team. Position responsibilities will include preparation of foreign provisions as well as preparation and filing of local jurisdiction tax returns for MFS non-US operating companies. The Senior Tax Analyst will support audits by foreign examiners and research, interpret and analyze impacts of tax law changes and make recommendations to implement changes.
WHAT YOU WILL DO
- Primarily responsible for managing income tax compliance for all of MFSs foreign operations (9 CFCs and 8 branches). Support international tax compliance workstreams in order to ensure accurate and timely filings. This covers multiple jurisdictions and various tax types (primarily corporate income, VAT, GST).
- Coordinate with accounting and tax service providers and local MFS teams (as applicable) to ensure compliance with corporate accounting policies, procedures, and controls. Also provide supporting financial information and documentation to facilitate local tax accounting and filings.
- Analyze general ledger accounts to prepare monthly tax account roll forwards to reconcile all foreign tax account activity. Includes validation of provision entries and verification of all tax payments. Also responsible for monthly review of transfer pricing entries.
- Responsible for tax accounting pursuant to ASC 740 and IFRS for all non-MFS operating companies. This includes tax provision calculations, financial statement disclosures and tax footnotes.
- Research and provide responses to requests in connection with tax audits and ad-hoc requests from taxing authorities.
- Preparation and/or review of 5471s, 8858s, foreign tax credit calculations, subpart F calculations, GILTI and related Section 250 deduction and BEAT calculation and forms.
- Responsible for all US information reporting for MFS seed investments. This includes review of supporting analysis of passive income to determine US tax consequences. Also includes review of related 8621s and 5471s.
- Assist with ad hoc requests both internal and from MFSs parent company related to FATCA, foreign affiliate and CbCR reporting.
- Coordinate with HR, payroll manager and outside tax advisors on MFS Global Mobility matters
WHAT WE ARE LOOKING FOR
- Bachelor's degree or equivalent education.
- Tax-specific experience in public accounting, corporate tax department, or other equivalent experience required.
- Proficient in US GAAP accounting for income taxes.
- Strong business writing skills and strong oral communication skills.
- Strong interpersonal skills with an ability to interact in a positive manner with Corporate Finance employees as well as other MFS departments and outside advisors, preparers and auditors.
- Preferably possesses, or pursuing a
- Juris Doctor
- Familiarity with OneSource Income Tax Compliance application and Peoplesoft General Ledger application preferred.
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At MFS, we are dedicated to building a diverse, inclusive and authentic workplace. If you are excited about this role but your past experience doesnt align perfectly, we encourage you to apply - you might be just the right candidate for this role or others.
What we offer
- Generous time-off provided including Responsible time off for many roles, paid company holidays when the US Stock Exchange is closed, plus paid volunteer time
- Family Focus Up to 20 weeks of paid leave for new parents, back-up care program, dependent care flexible spending account, adoption assistance, generous caregiver leave
- Health and Welfare Competitive medical, vision and dental plans, plus tax-free health savings accounts with company contributions
- Wellness Programs Robust wellness webinars, employee assistance program, gym reimbursement through our medical plans, fitness center discounts and more
- Life & Disability Benefits Company-paid basic life insurance and short-term disability
- Financial Benefits 401(k) savings plan, Defined Contribution plan- 15% of base salary invested into the Plan, competitive total compensation programs
MFS is a
hybrid work environment
.
If any applicant is unable to complete an application or respond to a job opening because of a disability, please contact MFS at
617-954-5000
talent_acquisition@mfs.com
MFS is an
Affirmative Action and Equal Opportunity Employer
Please see the
Know Your Rights Workplace Discrimination is Illegal
Pay Transparency Nondiscrimination Provision