Tax Operations Manager

Menlo Park, CA • Full Time Meta Legal, Finance, Facilities & Admin Finance Operations Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps and services like Messenger, Instagram, and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. Tax Operations Manager Responsibilities • Support Meta's legal entity profit split process (operational transfer pricing) for forecast and actual cycles. • Understand forecast and actual data and the impacts to by entity profitability and downstream process. • Support data needs from legal entity profit split workstream to provision and various US international tax calculations (such as FDII). • Support operationalizing new transfer pricing transactions from forecast cycles to actual. • Manage automated calculations in system environment and related manual and system SOX controls. • Supporting quarterly and annual global income tax provision calculations, various related inputs, and reporting process. • Manage special projects, including planning, reviewing transactions, managing external service providers, and presenting results. • Identify and assess process enhancement opportunities, plan and lead implementation. • Collaborate effectively with other cross-functional teams globally on inputs and deliverables. • Support US tax planning, including modeling, tax technical analysis and documentation. • Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing appropriate supporting evidence. • Partner with rest of team to deliver analytical solutions and to determine impact of strategic business decisions and transactions. Minimum Qualifications • Requires a Master’s degree (or foreign degree equivalent) in Accounting, Finance, or a related field, and 7 years of experience in the job offered or a related occupation • Requires 7 years of experience in the following: • 1. Technical proficiency in ASC740, including stock-based compensation, operational transfer pricing flows such as cost-sharing and recharges, accounting for foreign operations, outside-basis differences, uncertain tax positions, tax basis balance sheet, valuation allowance analysis, FIN48, initial public offering, financial statement carveout, financial statement restatements, corporate reorganization, and business combinations • 2. Tax technical skills, with broad knowledge of corporate taxation including mergers and acquisitions, international tax (FDII, BEAT, GILTI, Foreign Tax Credits, repatriation, cumulative earnings), IP migration and state and local tax • 3. Income tax compliance and provision software (OneSource or CorpTax) • 4. Experience with Enterprise Resource Planning (ERP) System (Oracle, Hyperion, or related) and Extract Transform and Load tools (Alteryx, PowerQuery, PowerBI or related) • 5. Implementing and improving business processes and systems • 6. CPA license from any U.S. state or foreign equivalent • 7. Organizing large volume of information and identifying automation and digitization opportunities and • 8. Explaining complex concepts to a non-technical audience For those who live in or expect to work from California if hired for this position. About Meta Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics. $261,503/year to $287,650/year + bonus + equity + benefits Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta. Equal Employment Opportunity Meta is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. Meta is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures.