Senior Manager, Corporate Tax Job at Fullscript (Ottawa)

Job Description

We’re seeking a Senior Manager, Corporate Tax to oversee the operational functions of tax, such as Transfer Pricing, Credits & Incentives, and Cash Flow planning. Reporting to the Director of Tax, you'll guide how we build, optimize, and enhance our ways of working.

Job Responsibility

Own the transfer pricing function, ensuring transfer pricing strategies align with Fullscript’s business model
Maintain Fullscript’s transfer pricing policies, particularly around Cost Sharing Agreements (CSA) and Cost Plus inter-company transactions
Drive the design and implementation of internal transfer pricing processes
Ensure compliance with relevant documentation and reporting requirements
Collaborate with external advisors and internal stakeholders to analyze transfer pricing exposure
Work with cross-functional teams (Finance, R&D, Engineering) to implement tools that streamline the Credits and Incentives claim process
Collaborate with external advisors on the Canadian SR&ED credit claims process, ensuring compliance with Canadian regulations and maximizing available incentives
Manage the U.S. Section 174 R&D expense reporting process and ensure accurate deductions and documentation
Develop and maintain a robust 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 and ensure accurate, timely projections
Present cash tax forecasts to senior leadership and Finance partners to support budgeting, liquidity analysis, and strategic decision-making
Manage the tax compliance and reporting surrounding transfer pricing, (eg. Form 5472, T106)
Ensure withholding tax obligations are met on a timely basis
Coordinate with external advisors and internal stakeholders to ensure compliance with all relevant tax laws and regulations

Requirements

CPA, CA, or other relevant professional designation preferred
Minimum of 7+ years of relevant tax experience, with recent experience leading tax operations
Proven experience in transfer pricing, particularly around Cost Sharing Agreements (CSA) and cost-plus methodologies
Demonstrated knowledge of Canadian SR&ED credits and U.S. Section 174 R&D tax regulations
Prior experience within an online marketplace/eCommerce environment
Strong MS Excel or Gsheet skills, familiarity with NetSuite a plus
Demonstrated success in building and improving processes
Very organized, with strong analytical skills and attention to detail
Excellent communication skills, both written and verbal
including, the ability to explain highly complex subject matter in simple terms

What we offer

Market competitive compensation package including equity
RRSP matching (within CAD) // 401K matching (within US)
Flexible PTO policy
Flexible benefits package and additional perks
Employee discount on Fullscript catalog of products for family & friends
Ability to Work Wherever You Work Well*

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Senior Manager, Corporate Tax

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