Lumentum

Lumentum

Senior Tax Manager

USA - CA - San Jose (Ridder) · Senior

Sponsorship not specified$135k-$193kDetected 1 day ago
ComplianceAccountingExcelValuationFP&ATaxResearchCommunicationGAAPTax ProvisionTransfer PricingInternal Audit

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odds of building a lasting career here

59Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds (Level IV)94
Fits your clock70

Sponsors, but it's cap-subject — you still face the weighted lottery (~61% per draw at Level IV). Good if you win; have a cap-exempt backup on your list.

Lottery odds assume a STEM candidate.

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About the role

  • We are seeking a Senior Tax Manager - Tax Provision and Foreign Compliance to join our tax team in San Jose.
  • Reporting to the Tax Director, this role will be heavily involved in the preparation and management of the Company's global income tax provision process under ASC 740, foreign compliance activities, and technical tax matters.
  • The ideal candidate is comfortable preparing detailed tax provision workpapers, managing recurring deadlines, coordinating with internal and external parties, and improving processes in a growing global tax environment.

Responsibilities

  • Prepare and support tax-related financial statement disclosures, including the effective tax rate reconciliation, deferred tax disclosures, uncertain tax position disclosures, valuation allowance disclosures, and income tax footnote support.
  • Manage the tax provision calendar and coordinate with Accounting, FP&A, regional finance teams, and external advisors to support timely and accurate reporting.
  • Partner with Accounting and FP&A to understand book results, forecasts, non-recurring transactions, legal entity activity, and other items that may impact the tax provision.
  • Maintain and improve internal controls, supporting documentation, and SOX-compliant processes related to the global tax provision.
  • Support Pillar Two / GLoBE implementation and reporting, including data gathering, jurisdictional analysis, safe harbor assessments, workpaper preparation, and coordination with external advisors.
  • Support U.S. international compliance filings in partnership with the U.S. Tax Manager, including preparation and review of relevant forms, workpapers, and supporting schedules.
  • Track tax risk areas and support appropriate reporting, controls, and escalation to the Tax Director.
  • Identify opportunities to streamline and automate tax provision, compliance, and reporting processes, enhance data collection processes across global entities to support timely and accurate tax provision and compliance reporting.

Requirements

  • 8-10 years of progressive tax experience in corporate tax, public accounting, or a combination of both.
  • Bachelor's degree in Accounting, Finance, Tax, Business, or a related field.
  • Deep technical knowledge of ASC 740, U.S. GAAP, income tax accounting, and global tax provision processes.
  • Advanced Excel and experience with Oracle system and OneSource software.
  • Strong research, analytical, organizational, and communication skills.
  • Comfortable working in a fast-paced environment with competing priorities and a high standard for quality.

Nice to have

  • CPA strongly preferred
  • MST or advanced tax degree a plus.
  • Big Four experience or a combination of Big Four and multinational corporate tax experience strongly preferred.

Compensation

  • P70-USA-1:$134,750.00 - $192,500.00 Disclaimer:
  • Final base salary for the successful candidate will depend on multiple factors, including but not limited to, job location, where work will be performed, qualifications, work history and relevant experience.
  • With our continual goal of making Lumentum a best place to work for our employees, we strive to offer employees competitive total compensation packages, which may include annual bonus, commission for certain sales roles, equity, and health and welfare benefits.
  • Prepare significant portions of the quarterly and annual global tax provision, including current tax expense, deferred tax expense, effective tax rate analysis, tax account reconciliations, uncertain tax positions (FIN48), and valuation allowance supporting workpapers.

Company info

  • It's fun to work in a company where people truly BELIEVE in what they're doing!
  • We're committed to bringing passion and customer focus to the business.
  • If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
  • The Opportunity:

This listing is sourced directly from Lumentum's careers page and normalized into a canonical job model.