URBN Senior Manager, Tax Reporting & Compliance

Role Summary

URBN is hiring a Senior Manager, Tax Reporting & Compliance! This is an opportunity to own a significant part of our global tax function, leading the U.S. income tax provision and federal consolidated return and serving as the primary point of contact for our external auditors. This role partners closely with the Senior Director, Global Income Taxes and has high visibility with Finance leadership. We are seeking a technically strong, hands-on tax professional with deep ASC 740 and federal compliance experience who can run the quarterly and annual cycle independently and bring a continuous improvement mindset to a data-driven, technology-forward tax function.

Role Responsibilities

• Own the quarterly and annual U.S. income tax provision under ASC 740, including stock-based compensation, return-to-provision true-ups and consolidation of international results into the global provision.
• Prepare income tax disclosures for SEC filings, earnings releases and other external reporting.
• Own the U.S. federal consolidated income tax return (Form 1120) and related federal compliance, including fixed assets, accounting methods and estimated payments.
• Own the income tax general ledger accounts and reconciliations in Oracle.
• Serve as the primary contact for external auditors on income tax matters, including SOX 404 controls and audit support.
• Build and maintain the effective tax rate forecast and cash tax model and identify tax savings opportunities through the provision and compliance process, carrying them from idea through implementation.
• Drive continuous improvement across our tax processes and systems, including Oracle, HFM, CorpTax and OneSource.
• Support tax controversy, domestic tax planning and department-wide initiatives.

Role Qualifications

• 8+ years of progressive corporate income tax experience, including Big Four experience; large public company in-house experience preferred.
• Deep ASC 740 knowledge and hands-on experience with U.S. federal consolidated returns (Form 1120).
• Big Four experience reviewing ASC 740 provisions in support of financial statement audits, and a working knowledge of SOX 404 controls over income taxes.
• Advanced Excel skills; Oracle experience strongly preferred; OneSource, CorpTax and HFM experience a plus.
• Proven ability to partner with accounting and finance teams to gather information, resolve issues and complete deliverables on time.
• Excellent written and verbal communication skills, including the ability to explain complex tax concepts to non-tax professionals.
• Bachelor's degree in Accounting, Finance or a related field required; CPA or MST preferred.

 

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The Perks

URBN offers comprehensive Perks & Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more! For additional information visit www.urbn.com/work-with-us/benefits

EEO Statement

URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.