Senior Tax Manager - Provisions

Posted 2 Days Ago
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Milwaukee, WI, USA
In-Office
Senior level
Energy • Renewable Energy
The Role
Lead preparation and review of quarterly and annual global income tax provisions, consolidate worldwide tax results, validate current and deferred tax calculations, interpret ASC 740, support financial reporting and earnings releases, manage auditor requests, improve provision processes and controls, drive provision technology and data management, and mentor tax team members.
Summary Generated by Built In
Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location at least 3 days per week (Monday–Thursday), with flexibility to work remotely up to 2 days, including Friday.

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Position Overview

It is an exciting time to join Regal Rexnord! We are happy to share that we are hiring a Senior Domestic Income Tax Manager to join our Global Tax team!  This is an excellent opportunity for a tax professional looking to expand their experience within a large, global organization. The role is primarily responsible for the quarterly and annual global tax provision, global effective tax rate analysis, and related financial reporting disclosures. This is a high-visibility leadership role requiring strong technical expertise, attention to detail, and the ability to manage a complex global tax reporting process in a multinational environment.

The Global Tax team at Regal Rexnord has recently begun a journey to become more strategic as it supports Regal Rexnord’s growing global businesses.  As the leader of Regal Rexnord’s global tax provision function, the Senior Domestic Income Tax Manager will help to drive the team’s strategic initiatives focused on tax planning, business support, management of tax controversy and M&A activities.  To facilitate the Global Tax team’s shift in focus to higher value-added activities, the Senior Domestic Income Tax Manager will work closely with the tax team to identify and implement strategies that improve and automate the current compliance and tax provision processes. 

The environment at Regal Rexnord is fast-paced, challenging and dynamic, requiring someone that has a high degree of internal motivation and drive to make a direct impact on the company’s success.  While this role will focus on federal and state income tax topics applicable to Regal Rexnord’s fifty plus domestic legal entities, experience with typical U.S. international tax concepts applicable to U.S. multinationals such as FDII, BEAT and other non-U.S. aspects of within the U.S. federal tax return will be helpful.

Key Responsibilities

  • Lead the preparation and review of the quarterly and annual global income tax provision
  • Manage consolidation of worldwide tax results, including U.S. and foreign entities
  • Ensure accuracy and validation of current and deferred tax calculations, as well as other areas of the global provision (UTP, VA, APB23, etc)
  • Partner with FP&A and accounting to support earnings releases and financial reporting
  • Review foreign tax packages and ensure consistency with U.S. GAAP requirements
  • Collaborate with international tax to align provision impacts of global structuring
  • Interpret and apply ASC 740 and other applicable accounting standards
  • Ensure alignment between tax provision and income tax compliance outputs
  • Monitor and implement impacts of tax law changes
  • Manage requests from external auditors on income tax matters
  • Assist with the preparation of income tax footnotes and disclosures for financial statements
  • Enhance and streamline provision processes and timelines
  • Strengthen internal controls over financial reporting related to income taxes
  • Drive improvements in tax provision technology and data management
  • Provide guidance and oversight to tax team members supporting the provision process
  • Mentor and develop staff to strengthen technical and analytical capabilities
  • Foster collaboration across tax, accounting, and finance teams

Required Skills & Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field
  • 8+ years of experience in tax, including ASC 740 / tax provision experience
  • Big four public accounting experience or Fortune 500 multinational company experience desired.  Experience in a complex manufacturing industry is desired but not required.
  • Strong knowledge of U.S. GAAP income tax accounting and global tax reporting
  • Proficiency with Microsoft applications, especially Microsoft Excel

Preferred Skills & Qualifications

  • Masters in Tax is a plus
  • CPA is a positive, but not required
  • Proven ability to manage complex processes and meet tight deadlines
  • Experience with tax provision software (e.g., OneSource Tax Provision, Corptax) is a plus
  • Working knowledge of various reporting systems is preferred (i.e., Hyperion, OneStream)
  • Exceptional analytical and problem-solving skills
  • Strong communication skills with the ability to work independently
  • High attention to detail and ownership mindset
  • Proactive problem solver and innovative thinker
  • Ability to lead cross-functional, global processes
Benefits
  • Medical, Dental, Vision and Prescription Drug Coverage
  • Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
  • Paid Time Off and Holidays
  • 401k Retirement Plan with Matching Employer Contributions
  • Life and Accidental Death & Dismemberment (AD&D) Insurance
  • Paid Leaves
  • Tuition Assistance

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.


Equal Employment Opportunity Statement

Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills.  If you’d like to view a copy of the company’s affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email [email protected]. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail [email protected].

Equal Employment Opportunity Posters
Notification to Agencies: Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.

Skills Required

  • Bachelor's degree in Accounting, Finance, or related field
  • 8+ years of experience in tax, including ASC 740 / tax provision experience
  • Strong knowledge of U.S. GAAP income tax accounting and global tax reporting
  • Proficiency with Microsoft applications, especially Microsoft Excel
  • Big Four public accounting experience or Fortune 500 multinational company experience
  • Masters in Tax
  • CPA
  • Proven ability to manage complex processes and meet tight deadlines
  • Experience with tax provision software (OneSource Tax Provision, Corptax)
  • Working knowledge of reporting systems (Hyperion, OneStream)
  • Exceptional analytical and problem-solving skills
  • Strong communication skills and ability to work independently
  • High attention to detail and ownership mindset
  • Ability to lead cross-functional, global processes and mentor staff

Regal Rexnord Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Regal Rexnord and has not been reviewed or approved by Regal Rexnord.

  • Healthcare Strength Health coverage includes PPO and high-deductible/HSA options plus dental, vision, and prescription coverage, with FSA/HSA and wellness or tobacco-free incentives. These offerings are described consistently on the company’s careers pages.
  • Retirement Support A 401(k) with employer match is included alongside life and AD&D, plus short- and long-term disability coverage. Recent postings reiterate the 401(k) match as part of the standard package.
  • Parental & Family Support Paid parental and family leave, adoption assistance, and an Employee Assistance Program are part of the package. Several materials also reference floating holidays that complement core leave options.

Regal Rexnord Insights

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The Company
HQ: Milwaukee, Wisconsin
8,232 Employees
Year Founded: 1955

What We Do

All 29k+ associates at Regal Rexnord have a shared purpose: Create a better tomorrow by energy-efficiently converting power into motion. We are a leading, global manufacturer of airflow, motion control, power transmission, and power generation solutions used in commercial, industrial and residential settings. You may not know it, but Regal Rexnord impacts your life every day. Our products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyor systems that keep e-commerce flowing. Regal Rexnord is comprised of four operating segments: Motion Control Solutions, Climate Solutions, Commercial Systems and Industrial Systems. Regal Rexnord is headquartered in Milwaukee, Wisconsin and has manufacturing, sales, and service facilities worldwide. For more information, visit RegalRexnord.com.

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