Senior Analyst, Global Transfer Pricing

Role Summary

Senior Analyst, Global Transfer Pricing will support enterprise-wide deliverables including global TP documentation, benchmarking analysis, TP audit support, APAs, and TP planning. Located in New Brunswick, NJ, this role collaborates with Tax Planning, Disputes, Global Tax Operations, and Regional/Country Finance Leaders in a highly technical environment requiring strong communication and business partnering skills.

Responsibilities

• Support the US 6662 documentation for both sectors (Innovative Medicine and MedTech).
• Support in the preparation of transfer pricing documentation that follows Section 482 regulations using the main pricing methodologies (Comparable Uncontrolled Price, Cost Plus, Resale Price, and Profit Split methods).
• Review and analyze financial data for transfer pricing documentation purposes.
• Provide support in responding to transfer pricing specific questions from internal stakeholders and external advisors.
• Assist with the development and implementation of automation tools to further streamline the documentation process.
• Assist with audit inquiries for TP audits across the globe.
• Gather information, analyze data, write responses, and research technical issues.
• Support APAs and other transfer pricing related projects on an ad hoc basis, as needed.
• Assist with the development and analysis of transfer pricing models.
• Support preparation of transfer pricing analyses, including benchmarking studies, financial analysis, and risk assessments.
• Prepare DCF models, analyze cash flows, discount rates, and growth assumptions to support transfer pricing and related valuation analysis.
• Support Master File preparation and related analytics as required by OECD BEPS initiative.
• Support the global local file initiative outlined in OECD BEPS Action 13.
• Drive efficiencies through using technology to automate processes.
• Work closely with tax, finance, legal, and external advisors to ensure alignment on transfer pricing strategies and documentation and enable business and financial decisions to be made and implemented in alignment with TP policies.
• Stay abreast of changes in transfer pricing laws and best practices, recommending process improvements to enhance efficiency and compliance.

Qualifications

• A minimum of a bachelor’s degree is required.
• A minimum of 4 years of experience (in tax, finance, economics or transfer pricing) is required, with strong research and writing skills.
• Prior experience working with transfer pricing regulations including the OECD TP Guidelines and IRS transfer pricing Section 482 regulations.
• Excellent analytical and problem-solving skills.
• Ability to work independently and manage multiple projects simultaneously.
• Excellent business partnering and interpersonal skills, specifically the ability to effectively communicate highly technical matters in clear simple language to business partners is required.

Additional Requirements

• Travel up to 10%.