Eli Lilly

Sr. Analyst - International Tax

Eli Lilly$66K — $151K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field
  • 3+ years of tax experience in public accounting or corporate tax
  • CPA or actively working toward CPA certification
  • Authorized to work in the U.S. without sponsorship

Responsibilities

  • Monitor OECD/BEPS tax laws and their financial impacts
  • Revamp compliance workpapers for Pillar Two guidance
  • Support global compliance and forecasting for tax obligations
  • Coordinate preparation of OECD and EU CbCR filings
  • Enhance the Total Tax Contribution dashboard and reporting
  • Lead tracking for foreign tax audits and compliance requests
  • Collaborate on tax process improvements and digital transformation

Benefits

  • Participate in a company-sponsored 401(k) and pension plan
  • Eligibility for medical, dental, vision, and prescription drug benefits
  • Flexible benefits options for healthcare and dependent care
  • Access to well-being benefits including employee assistance and fitness programs
  • Potential company bonus based on performance
  • Vacation benefits and time off policies
  • Minimal travel required for the role
Full Job Description
This position is responsible for supporting Lilly's global tax compliance and all BEPS tax laws efforts, with a focus on ongoing Pillar 2 compliance, forecasting, and reporting across jurisdictions where Lilly has filing obligations. It will support overall evaluations of the financial impact of the laws on Lilly as well as any potential mitigation strategies. Additionally, this role will support OECD Country-by-Country Reporting (CbCR) and public CbCR filing requirements under the EU and Australian frameworks, maintain dashboards for total tax contribution reporting, and monitor Pillar Two side-by-side guidance adoption status across jurisdictions. This position collaborates across the global tax, Corporate Financial Reporting and overseas finance teams to gather, analyze and report tax information. It requires strong business collaboration skills and tax technical knowledge. Responsibilities Support all OECD/BEPS tax laws efforts: • Monitor OECD guidance and their impacts to Lilly from a cash and effective tax rate standpoint • Monitor Pillar Two side-by-side guidance adoption status across jurisdictions and revamp compliance workpapers as needed to reflect evolving regulatory requirements • Support ongoing compliance and forecasting for Pillar 2/GloBE obligations globally • Support the compliance obligations of existing BEPS laws globally • Partner with tax reporting and forecasting group to support the impact of BEPS for business plan and strategic plan • Support external auditor review of Pillar 2 (and Pillar 1 if enacted) • Support substantive/process analysis and recommendations regarding new tax disclosure requirements, including public country by country reporting as well as guidelines related to ESG principles • Support strategic planning regarding legal entity structure and intercompany transactions to simplify compliance and tax burden • Support preparation of documentation of key positions Prepare and manage OECD CbCR and public CbCR filings: • Coordinate preparation and submission of OECD private CbCR (Table 1, Table 2, and Table 3) • Support EU public CbCR filings across applicable member states, including managing jurisdiction-specific deadlines • Support Australian public CbCR filings and related compliance requirements • Support preparation of documentation of key positions • Maintain and enhance the Total Tax Contribution dashboard and reporting, including data collection from local affiliates and peer benchmarking Support Global Tax Affiliate Liaisons: • Support special projects in the global tax organization as requested • Lead foreign tax audit and controversy tracking and analytics processes • Support global tax compliance requests by affiliates • Support responses in foreign tax audits and Advance Pricing Agreements • Support development and roll-out of provision work paper for large sales affiliates Support tax process improvement and digital transformation: • Collaborate with Tax Digital Transformation on process improvement initiatives and participate in training and pilots to build working familiarity with tax automation and AI-enabled workflows Basic Qualifications • Bachelor's Degree in Accounting, Finance or related degree • Minimum 3 years of tax experience in a public accounting firm and/or a corporate tax environment • CPA or working towards CPA license • Qualified applicants must be authorized to work in the United States on a full-time basis. Lilly will not provide support for or sponsor work authorization or visas for this role, including but not limited to F-1 CPT, F-1 OPT, F-1 STEM OPT, J-1, H-1B, TN, O-1, E-3, H-1B1, or L-1. Additional Skills/Preferences • SAP and OneSource tax software experience • Strong Excel expertise or aptitude • Interest in or exposure to tax technology and AI-enabled tools (e.g., Microsoft Fabric, Power BI, Power App, Claude) to automate data preparation, analysis, and reporting • Proven tax research skills • Demonstrated oral and written communication skills • Excellent organizational and self-management skills • Strong interpersonal skills Additional Information • Minimal travel • Overtime will be required at peak project times Actual compensation will depend on a candidate's education, experience, skills, and geographic location. The anticipated wage for this position is $66,000 - $151,800 Full-time equivalent employees also will be eligible for a company bonus (depending, in part, on company and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a company-sponsored 401(k); pension; vacation benefits; eligibility for medical, dental, vision and prescription drug benefits; flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts); life insurance and death benefits; certain time off and leave of absence benefits; and well-being benefits (e.g., employee assistance program, fitness benefits, and employee clubs and activities).Lilly reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion and Lilly's compensation practices and guidelines will apply regarding the details of any promotion or transfer of Lilly employees.

About Eli Lilly

ICOS Corporation is a biotechnology company that engages in the discovery, development, and commercialization of therapeutic products. It is engaged in the commercialization of treatments for unmet medical conditions, such as benign prostatic hyperplasia, hypertension, pulmonary arterial hypertension, cancer, and inflammatory diseases. It is the developer of a treatment known as Cialis (tadalafil), a product for the treatment of erectile dysfunction through its joint venture with Eli Lilly and Company in North America and Europe. It is also engaged in contract manufacturing services for third parties. It is in a strategic alliance with Solvay Pharmaceuticals, Inc. ICOS Corporation was established in 1989, based in Bothell, Washington. It is currently operated by Eli Lilly and Company.

Eli Lilly Careers

Joining Eli Lilly offers an unparalleled opportunity to become part of a leading global team dedicated to creating a healthier future. As a company revered for its commitment to innovation and leadership in the pharmaceutical industry, Eli Lilly is where your professional journey can flourish. Work You’ll Do At Eli Lilly, we are passionate about transforming patient care and advancing medical innovation. Our team at Eli Lilly is at the forefront of developing groundbreaking solutions in healthcare. By joining us, you will collaborate with some of the brightest minds in the industry, using cutting-edge technology to make real-world impacts. Lead with Innovation and Leadership Eli Lilly stands out in the marketplace by integrating deep industry expertise with robust research and development efforts. We are looking for professionals who are eager to drive change and lead the way in developing therapeutic breakthroughs. Explore Job Opportunities and Growth Eli Lilly offers a variety of career paths, including full-time positions and internships, across multiple functions such as research, marketing, IT, and sales. Whether you are a seasoned professional or a recent graduate, Eli Lilly provides an environment that promotes career growth and learning opportunities. Our commitment to diversity and leadership training ensures that every employee can achieve their potential. Be Part of Our Team Our team at Eli Lilly is committed to excellence and driven by a mission to improve lives. Employees enjoy a supportive culture that values collaboration, creativity, and diversity. We believe that a diverse workforce fosters innovation and helps us better connect with the communities we serve. Benefits and Culture Eli Lilly is dedicated to supporting our employees, offering competitive benefits, wellness programs, and comprehensive health care. Our culture is built on a foundation of respect, integrity, and quality, making Eli Lilly not just a great place to work, but a community to grow with. Networking and Professional Development Eli Lilly encourages continuous professional development and networking. With access to various training programs and mentorship opportunities, employees can enhance their skills and advance their careers. Our leadership is committed to nurturing talent through effective training and development strategies. Join Our Team Discover the exciting job opportunities at Eli Lilly by exploring open positions that match your skills and interests. We are continuously hiring and looking for individuals who are passionate, innovative, and ready to contribute to our mission of making life better for people around the globe. Stay Connected Keep up to date with the latest at Eli Lilly by following our careers blog. Gain insights from industry leaders and get tips on everything from crafting the perfect resume to preparing for your interview. Eli Lilly is not just a company—it's a place where you can make a difference. Explore the positions available and find out how your talents can help change the world. SEARCH ELI LILLY JOBS Stay ahead in your career with Eli Lilly, where innovation, leadership, and a commitment to diversity and growth lead the way to future advancements.
Learn more about Eli Lilly
Size
35,000 employees
Market Cap
$344.2 billion
Industry
Net Income
$6.1 billion
Founded
1876
5 Year Trend
+5.9%
Revenue
$24.5 billion
NASDAQ

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