What are the responsibilities and job description for the Analyst, Tax position at Yum! Brands?
Who is Yum! Brands?
Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth.
We are a culture-driven company where innovation, collaboration, and passion fuel everything we do. We’re seeking talented individuals to make a difference across our global business. Whether you’re just starting out or stepping into leadership, you’ll help shape our future by delivering results that matter and bringing your smart, heart, and courage to the table.
If you’re ready to grow with a company that values curiosity, high performance, and meaningful work—join us. Let’s build the future of Yum! together!
About The Job
The Analyst, U.S. International Tax will work with US-based international tax professionals on various US international tax fronts, including preparing the U.S. international components of tax provisions, providing assistance with global transfer pricing workstreams, annual U.S. international tax returns, and other international tax needs on ad hoc basis.
As the Analyst, Tax you will be responsible for assisting with U.S. international tax provisions and supporting the global tax planning team in all aspects of international tax issues (approx. 80% of the time). This role will also help prepare U.S. International tax returns, IRS audit responses, and foreign tax authority inquires related to international tax issues (approx. 20% of the time).
You will be required to attend the Louisville, KY office three days per week (Tuesday - Thursday).
Salary Range
$72,200 - $80,000 bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors.
Primary Responsibilities
Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan). Yum! also provides short-term disability, long-term disability, and life insurance. Employees may enroll in our 401(k) plan. Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year. To learn more about working at Yum! -Click here.
At Yum!, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. YUM! Brands, Inc. (including its subsidiaries Yum Restaurant Services Group, LLC (“YRSG”) and Yum Connect, LLC (“Yum Digital and Technology”) (collectively, “Yum”) is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. Yum! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.
US Job Seekers/Employees - Click here to view the “Know Your Rights” poster and supplement and the Pay Transparency Policy Statement.
This posting will be open for a minimum of two weeks. Applications will be accepted on an ongoing basis until a candidate is selected.
Beware of fake job postings using Yum! and/or our brand logos -- KFC, Pizza Hut, Taco Bell and Habit Burger & Grill -- on fraudulent sites. Yum! Brands only posts jobs on official career pages and never asks for money during onboarding. Avoid unsolicited contacts via Telegram, WhatsApp or similar social apps.
Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth.
We are a culture-driven company where innovation, collaboration, and passion fuel everything we do. We’re seeking talented individuals to make a difference across our global business. Whether you’re just starting out or stepping into leadership, you’ll help shape our future by delivering results that matter and bringing your smart, heart, and courage to the table.
If you’re ready to grow with a company that values curiosity, high performance, and meaningful work—join us. Let’s build the future of Yum! together!
About The Job
The Analyst, U.S. International Tax will work with US-based international tax professionals on various US international tax fronts, including preparing the U.S. international components of tax provisions, providing assistance with global transfer pricing workstreams, annual U.S. international tax returns, and other international tax needs on ad hoc basis.
As the Analyst, Tax you will be responsible for assisting with U.S. international tax provisions and supporting the global tax planning team in all aspects of international tax issues (approx. 80% of the time). This role will also help prepare U.S. International tax returns, IRS audit responses, and foreign tax authority inquires related to international tax issues (approx. 20% of the time).
You will be required to attend the Louisville, KY office three days per week (Tuesday - Thursday).
Salary Range
$72,200 - $80,000 bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors.
Primary Responsibilities
- Prepare and/or assist with U.S. international tax provisions on a quarterly basis, calculating E&P, GILTI, Subpart F Income, foreign tax credit pools, tax effects of dividend distributions, and Sec. 961 CFC stock basis.
- Prepare and/or assist with preparing US International tax returns, obtaining US tax residency certificates, and US tax elections.
- Assist with preparation of transfer pricing documentation, gather and validate financial information used in transfer pricing analyses.
- Assist with country-by-country reporting and transfer pricing disclosures where required.
- Support business priorities and initiatives.
- Assist with intercompany agreements and corporate resolutions supporting corporate transactions.
- Promote an inclusive and diverse working environment
- Bachelor’s degree in accounting required
- Master’s degree with CPA certification or other higher education equivalent preferred
- At least 2 years of experience in international tax/accounting areas. Big 4 experience preferred.
- Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, operations)
- Strong track record of project management, problem solving, process improving, strategic thinking and effective business communication skills.
- Extended experience and proficient with Microsoft Excel, Power BI and Power Query. Experience with Hyperion, JD Edwards, OneSource Income Tax and other data analytic software desirable.
Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan). Yum! also provides short-term disability, long-term disability, and life insurance. Employees may enroll in our 401(k) plan. Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year. To learn more about working at Yum! -Click here.
At Yum!, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. YUM! Brands, Inc. (including its subsidiaries Yum Restaurant Services Group, LLC (“YRSG”) and Yum Connect, LLC (“Yum Digital and Technology”) (collectively, “Yum”) is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. Yum! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.
US Job Seekers/Employees - Click here to view the “Know Your Rights” poster and supplement and the Pay Transparency Policy Statement.
This posting will be open for a minimum of two weeks. Applications will be accepted on an ongoing basis until a candidate is selected.
Beware of fake job postings using Yum! and/or our brand logos -- KFC, Pizza Hut, Taco Bell and Habit Burger & Grill -- on fraudulent sites. Yum! Brands only posts jobs on official career pages and never asks for money during onboarding. Avoid unsolicited contacts via Telegram, WhatsApp or similar social apps.
Salary : $72,200 - $80,000