The Role
We are seeking an experienced and strategic Tax Provision Manager to join our global tax team. This key role will be responsible for managing the preparation and review of the global provision. The ideal candidate has deep technical ASC 740 tax accounting expertise, experience in managing complex global income tax end-to-end processes, strong organizational and communication skills, and demonstrated ability to develop high-performing teams.
This position can be based in the Los Gatos, CA office, or the Los Angeles, CA office. This is a hybrid role (onsite ~3x per week).
Responsibilities
Prepare and review quarterly and annual global provision calculations and disclosures under ASC 740.
Manage internal cash tax and effective tax rate forecasting processes.
Analyze and effectively communicate global income tax financial statement results, including impacts of legislative changes, uncertain tax positions, return-to-provision adjustments, and significant transactions.
Maintain and enhance documentation and internal workpapers, and provide support for external audit and SOX 404 compliance.
Identify and implement improvements in systems, AI tools, and processes to enhanceefficiency
Collaborate across Accounting, Finance, Internal Audit, and cross-functional Tax teams to ensure accurate reporting and support business objectives.
Manage a high-performing team, focused on high-quality execution and coaching, mentoring, and developing talent.
Qualifications
Bachelors degree in Accounting, Finance, or related field; Certified Public Accountant; Masters in Tax or Accounting preferred.
8+years of progressive corporate tax experience, including public accounting and/or corporate tax department roles.
Excellentcommunication and project management skills, with the ability to collaborate and manage a range of competing priorities.
Deep technical knowledge of ASC 740, including applying tax accounting rules to domestic, foreign, and cross-bordertax regimes.
Hands-on experience managing and improving end-to-end global provision processes for complex multinational public companies.
Significant administrator-level expertise using OneSource Tax Provision software (e.g., Platform Admin management, configuration and rollforward, GAM management, account mappings, user permissions, data imports/exports, OneSource Workpapers build and maintenance, etc).
Experience in developing and managing analysts and senior analysts in effective execution of tax provision operations.
Generally, 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 $230,000.00 - $350,000.00.
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 hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here.
