GAQ326R152

Databricks is looking for an Income Tax Manager to join our team!  You will manage the day-to-day income tax reporting of the tax department - ensuring that financial positions, returns, payments, and refunds are completed in a timely and accurate manner.  Our ideal candidate is a self-starter who is highly organized, thrives in a fast-paced environment, and has a strong background in income tax.  You will report to the Senior Tax Manager - Global Reporting and will also work with a number of cross-functional teams.

The impact you will have:

• Prepare quarterly and year-end global income tax provision in accordance with ASC 740, including supporting calculations such as ASC 740-10 reserve calculations
• Prepare tax deduction stock-based compensation calculations for U.S. and foreign subsidiaries
• Prepare tax purchase accounting workpapers for acquisitions under ASC 805-740 
• Prepare quarterly and year-end tax provision memos as well as other technical memos
• Prepare financial statement disclosures related to taxes
• Manage the global income tax compliance process, including reviewing U.S. federal, state, and foreign tax returns prepared by external advisors
• Prepare quarterly U.S. federal and state income tax estimate workpapers
• Manage and track all U.S. federal, state, and foreign estimated income tax payments
• Prepare certain non-income calculations and returns, such as Seattle payroll expense tax, Seattle B&O tax, and NYC commercial rent tax
• Prepare Pillar Two calculations and monitor Pillar Two tax law changes
• Monitor changes in U.S. accounting standards and U.S. and foreign tax laws to ensure the income tax impact is properly considered
• Prepare cash tax forecasts for the FP&A team
• Perform and document internal controls for SOX
• Partner with Accounting, Treasury, Legal, and FP&A on cross-functional projects

What we look for:

• Bachelor’s or Master’s degree in Accounting, Tax, Finance, or a related field
• Experience working in a mid-size or large accounting firm
• Having in-house tax department experience is preferred
• Minimum of 5 years in-depth experience with corporate income tax compliance and ASC 740 accounting, including hands-on experience calculating quarterly and annual tax provisions for large multinational public companies
• Experience working with cross-functional teams and external stakeholders (consultants, auditors, etc.) 
• Demonstrated organizational excellence and history of timely completion of duties
• High competency in Excel and Google Sheets
• Experience or involvement with tax automation projects is a plus

Pay Range Transparency

Databricks is committed to fair and equitable compensation practices. The pay range(s) for this role is listed below and represents base salary range for non-commissionable roles or on-target earnings for commissionable roles.  Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, relevant certifications and training, and specific work location. Based on the factors above, Databricks utilizes the full width of the range. The total compensation package for this position may also include eligibility for annual performance bonus, equity, and the benefits listed above. For more information regarding which range your location is in visit our page here.

About Databricks

Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Databricks is headquartered in San Francisco, with offices around the globe and was founded by the original creators of Lakehouse, Apache Spark™, Delta Lake and MLflow. To learn more, follow Databricks on Twitter, LinkedIn and Facebook.BenefitsAt Databricks, we strive to provide comprehensive benefits and perks that meet the needs of all of our employees. For specific details on the benefits offered in your region, please visit https://www.mybenefitsnow.com/databricks. 

Our Commitment to Diversity and Inclusion

At Databricks, we are committed to fostering a diverse and inclusive culture where everyone can excel. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other protected characteristics.

Compliance

If access to export-controlled technology or source code is required for performance of job duties, it is within Employer's discretion whether to apply for a U.S. government license for such positions, and Employer may decline to proceed with an applicant on this basis alone.