Senior Manager, Corporate Tax

Tax Operations Management:

• Own the transfer pricing function, aligning strategies with Fullscript’s business model.
• Maintain transfer pricing policies, focusing on Cost Sharing Agreements and Cost Plus transactions.
• Drive the design and implementation of internal transfer pricing processes.

Credits and Incentives Expertise:

• Collaborate with cross-functional teams to streamline the Credits and Incentives claim process.
• Manage the U.S. Section 174 R&D expense reporting process and ensure accurate deductions and documentation.
• Work with external advisors on the Canadian SR&ED credit claims process ensuring compliance with regulations and maximizing available incentives.

Cash Tax Forecasting:

• Develop and maintain a model to forecast the company’s cash tax liabilities across the U.S. and Canada.
• Analyze historical tax data, legislative changes, and corporate strategies to refine forecasting assumptions.
• Present cash tax forecasts to senior leadership and Finance partners to support budgeting and decision-making.