Analyst - Tax Forecasting and Reporting
Eli Lilly and Company
Summary
This position is responsible for supporting the forecasting and reporting of Lilly's global taxes, including the tax provision / effective tax rate, tax balance sheet accounts, tax footnote, and other SEC disclosures. This role will contribute to both the quarterly and annual US GAAP reporting processes and to the company's strategic planning processes.
Job description
Position Description
This position is responsible for supporting the forecasting and reporting of Lilly's global taxes, including the tax provision / effective tax rate, tax balance sheet accounts, tax footnote, and other SEC disclosures. This role will contribute to both the quarterly and annual US GAAP reporting processes and to the company's strategic planning processes.
Responsibilities
- Prepare calculations for forecasting and reporting processes, including tax journal entries
- Work broadly across the tax department, gathering and analyzing federal, foreign, and state tax information used in tax reporting processes
- Business partner with non-tax Lilly departments
- Implement and maintain tools to modernize processes
- Research tax accounting and other technical tax areas
- Ensure proper internal controls and compliance procedures are followed
- Interact with external auditors
Additional Skills/Preferences
- ASC 740 experience in a multinational company or public accounting firm
- SEC tax reporting experience
- Strong Excel expertise or aptitude, including experience with Power Query and / or Power BI
- Demonstrated oral and written communication skills
- Excellent organizational, interpersonal, and leadership skills
- Tax provision software experience
Requirements
- Bachelor's Degree
- CPA or working toward CPA license
- Minimum 3 years of corporate income tax experience
- Qualified applicants must be authorized to work in the United States on a full-time basis; Lilly will not provide support for or sponsor work authorization or visas for this role
Benefits
- 401(k)
- Pension
- Vacation benefits
- Medical, Dental & Vision
- Prescription drug benefits
- Flexible spending accounts
- Life insurance
- Death benefits
- Time off
- Leave of absence
- Employee assistance program
- Fitness benefits
- Employee clubs and activities
- Company bonus
Company overview
Eli Lilly and Company, commonly known as Lilly, is a leading American multinational pharmaceutical corporation headquartered in Indianapolis, Indiana. Founded in 1876 by Colonel Eli Lilly, the company has grown into one of the world's most valuable pharmaceutical enterprises, with operations in approximately 125 countries. Lilly specializes in developing and manufacturing innovative medicines across multiple therapeutic areas, including diabetes, oncology, neuroscience, immunology, and cardiometabolic diseases. The company is renowned for its groundbreaking work in insulin production, having been the first to mass-produce insulin and later developing the first commercially available insulin product in the U.S. Lilly's current portfolio includes blockbuster medications such as Mounjaro and Zepbound (tirzepatide) for diabetes and obesity, Trulicity (dulaglutide) for type 2 diabetes, Verzenio (abemaciclib) for breast cancer, and Taltz (ixekizumab) for autoimmune conditions. With approximately 47,000 employees worldwide, Lilly maintains a strong commitment to research and development, investing heavily in scientific innovation to address some of the world's most significant health challenges. The company operates with a mission to make life better for people around the world through the discovery and delivery of innovative medicines.