330113

Job Summary:

Textron is a large global corporation, world renowned for its product offerings in the aviation, specialized vehicles and industrial tools and equipment industries. Textron represents such exciting brands as Cessna, Beechcraft, Bell, E-Z-GO, Arctic Cat, and many others. Talent is a top priority for Textron, where the commitment is to build engaged teams, utilize organizational expertise, develop core competencies, and provide great career opportunities.

The Textron tax reporting and transfer pricing team is responsible for ensuring Textron’s intercompany transactions comply with all international tax rules, and for managing tax reporting requirements for quarterly and annual financial reporting, as well as supporting the successful completion of all tax compliance.

As a member of the Textron Tax Team, the Tax Reporting Manager will be involved in preparation and review of the Company’s quarterly tax reporting requirements using guidance based on ASC-740, Accounting for Income Taxes. In this endeavor, the manager will collaborate with team members across all tax groups (Textron Aviation, Bell, Compliance, Research and Planning, Reporting).

Responsibilities:

Support tax accounting under ASC 740 including quarterly and annual calculations of the effective tax rate, balance sheet and external tax disclosures (Forms 10K, 10Q, etc.)Support cash tax forecasting and quarterly and annual effective tax rates based on current year, annual operating plans (“AOP”), long range plan (“LRP”)Support the income tax accounting for acquisitions and divestitures and assist with the tax portion of MA transactions including the analysis and recording of opening balance sheet deferred taxes, due diligence, and integrationSupport Transfer Pricing compliance and operationsPerform technical research and analysis with written memorandum, ultimately concluding with a recommendation and implementation plan once approvedResponsible for managing the Company’s accounting for uncertain tax positions (“UTP”)Responsible for managing Company’s SOX 404 compliance, including drafting process documentation, monitoring adherence to the control processes, and gathering quarterly evidence provided to demonstrate control applicationManage and take a leadership role in many diverse special projects that have tax reporting implications, taking on project lead efforts if necessarySupport the tax compliance function via return to provision efforts across all jurisdictions (US – Fed, US – State, Non US)As required, assist with the review of federal and state tax returnsIdentify process improvements for various tax processes, implement changes for best practicesOther duties as assigned

Job Summary:

Textron is a large global corporation, world renowned for its product offerings in the aviation, specialized vehicles and industrial tools and equipment industries. Textron represents such exciting brands as Cessna, Beechcraft, Bell, E-Z-GO, Arctic Cat, and many others. Talent is a top priority for Textron, where the commitment is to build engaged teams, utilize organizational expertise, develop core competencies, and provide great career opportunities.

The Textron tax reporting and transfer pricing team is responsible for ensuring Textron’s intercompany transactions comply with all international tax rules, and for managing tax reporting requirements for quarterly and annual financial reporting, as well as supporting the successful completion of all tax compliance.

As a member of the Textron Tax Team, the Tax Reporting Manager will be involved in preparation and review of the Company’s quarterly tax reporting requirements using guidance based on ASC-740, Accounting for Income Taxes. In this endeavor, the manager will collaborate with team members across all tax groups (Textron Aviation, Bell, Compliance, Research and Planning, Reporting).

Responsibilities:

Support tax accounting under ASC 740 including quarterly and annual calculations of the effective tax rate, balance sheet and external tax disclosures (Forms 10K, 10Q, etc.)Support cash tax forecasting and quarterly and annual effective tax rates based on current year, annual operating plans (“AOP”), long range plan (“LRP”)Support the income tax accounting for acquisitions and divestitures and assist with the tax portion of MA transactions including the analysis and recording of opening balance sheet deferred taxes, due diligence, and integrationSupport Transfer Pricing compliance and operationsPerform technical research and analysis with written memorandum, ultimately concluding with a recommendation and implementation plan once approvedResponsible for managing the Company’s accounting for uncertain tax positions (“UTP”)Responsible for managing Company’s SOX 404 compliance, including drafting process documentation, monitoring adherence to the control processes, and gathering quarterly evidence provided to demonstrate control applicationManage and take a leadership role in many diverse special projects that have tax reporting implications, taking on project lead efforts if necessarySupport the tax compliance function via return to provision efforts across all jurisdictions (US – Fed, US – State, Non US)As required, assist with the review of federal and state tax returnsIdentify process improvements for various tax processes, implement changes for best practicesOther duties as assigned

Skills/Competencies:

Highest level of integrityStrong tax accounting (ASC 740) and compliance skills and the ability to collaborate to evaluate tax accounting positionsDemonstrated ability to review, interpret, and communicate FASB guidanceStrong analytical skills and problem solving skills; initiative to identify issues/opportunities and drive to a conclusion through the application of critical thinking frameworkExcellent leadership, team, and communication skills – drive to ensure objectives are understood versus simply heardStrong technology skills – demonstrated use of technology to produce more efficient/effective processesStrong research capabilities, including the use of research toolsDemonstrated project management and continuous improvement mindset – challenge the status quo and drive for efficiencyAbility to deal with ambiguity/uncertaintyManagerial courage to be able to explain risks and make recommendations

Education/Experience:

BS in AccountingMaster of Accounting/Finance/Tax and/or CPA/CMA preferred5 years of corporate tax experience, in house or public accountingUnderstanding and application of ASC 740 principles and requirementsExperience with a multi-divisional company or public accounting firmExperience working with tax applications and research tools (ex: OneSource, Corptax, Checkpoint)Experience with tax implications of MA transactionsExperience leveraging analytical applications to improve processes (Excel, Alteryx, PowerBI, Tableau)

Why Textron?

Textron puts a high value on work-life balance. We have an on-site fitness center where you can partake in 1:1 personal training, take classes or workout with co-workers. We offer a generous time off package as well as a culture that encourages engagement. Getting involved in Employee Resource Groups and workplace activities makes the work more meaningful and fun

Our team is dedicated to supporting new members and we have a broad mix of levels and tenures that celebrates knowledge sharing and mentorship. We offer a competitive total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more.

Join Textron today and be part of a dynamic team driving innovation, creativity, and collaboration