Experienced Director, State and Local Tax Professional – Hybrid or Remote Opportunity for a Seasoned Tax Leader

Introduction to Foot Locker and the Role

Foot Locker, a leading global retailer of athletic footwear, apparel, and equipment, is seeking an experienced and skilled Director, State and Local Tax to join our team. As a key member of our tax department, you will be responsible for directing and managing all aspects of state and local tax compliance, planning, and controversy. This is an exceptional opportunity for a seasoned tax professional to take their career to the next level and make a significant impact on our organization. With the ability to work in a hybrid environment, reporting into one of our offices in New York, NY, St. Petersburg, FL, or Camp Hill, PA, or remotely from the Eastern or Central time zone, we offer a flexible and dynamic work arrangement that suits your needs.

Job Summary

The Director, State and Local Tax will be responsible for managing state and local income tax return preparation, accounting, and controversy, as well as indirect tax functions, including sales and use taxes, personal property tax, and business licenses. You will provide support for annual report footnotes, lead state and local income and indirect tax audits, and develop and implement state and local tax planning strategies. With a strong understanding of ASC 740 and US Federal and state corporate income tax rules, you will be able to navigate complex tax legislation, regulations, and case law, and evaluate their effect on our company's effective tax rate and tax balance sheet.

Key Responsibilities

• Manage state and local income tax return preparation process, including separate state, combined, consolidated, consolidated nexus, and city returns in all 50 states
• Manage state and local income tax accounting, including preparation and/or review of quarterly and yearly income tax provisions and SALT-related tax balance sheet accounts, and maintaining state and local FIN48 Reserves
• Provide support for annual report footnote from a state and local perspective
• Direct indirect tax function, which includes filing sales & use taxes, personal property tax, business licenses, and miscellaneous local taxes in all 50 states, hundreds of inferior political subdivisions, and Puerto Rico
• Manage unclaimed property reporting, federal wage credits, and other state and local credits
• Lead state and local income and indirect tax audits and related controversy
• Develop and implement state and local tax planning strategies with the VP – Tax
• Monitor changes in tax legislation, regulations, and case law, and evaluate their effect on our company's effective tax rate and tax balance sheet

Qualifications and Skills

To be successful in this role, you will need:

• A Bachelor's degree in Accounting
• A CPA and/or MST or MBA preferred
• 5-8 years of public accounting and/or industry experience
• A strong understanding of ASC 740 and US Federal and state corporate income tax rules
• Ability to work collaboratively and independently to meet tight deadlines
• Strong computer skills, preferably including:
• Office 365, including Excel, PowerPoint, Word, and Power BI
• Alteryx (or similar)
• OneSource Tax Income Accounting (or similar)
• Corptax Income Tax Compliance (or similar)
• PeopleSoft General Ledger (or similar)

Career Growth Opportunities and Learning Benefits

At Foot Locker, we are committed to the growth and development of our employees. As a Director, State and Local Tax, you will have access to:

• Opportunities for advancement and professional growth
• Tuition reimbursement for qualified courses
• A strong company culture that values diversity, equity, and inclusion
• Employee resource groups that support your personal and professional development

Work Environment and Company Culture

Our company culture is built on a foundation of integrity, respect, and teamwork. We value our employees and strive to create a work environment that is inclusive, supportive, and challenging. As a member of our team, you can expect:

• A collaborative and dynamic work environment
• A culture that values work-life balance and flexibility
• Opportunities to make a meaningful contribution to our organization
• A comprehensive benefits package that includes employee discounts, paid time off, medical, dental, and vision coverage, and more

Compensation, Perks, and Benefits

We offer a competitive salary range of $185,000 - $200,000 per year, depending on experience and qualifications. In addition to your salary, you will be eligible for short-term incentives that align with individual and company performance. Our comprehensive benefits package includes:

• Employee discount
• Paid time off
• Medical, dental, and vision coverage
• 401(k) and Roth 401(k) plans
• Stock purchase plan
• Life insurance
• Flexible spending account

Conclusion

If you are a motivated and experienced tax professional looking for a new challenge, we encourage you to apply for this exciting opportunity. As a Director, State and Local Tax at Foot Locker, you will have the chance to make a significant impact on our organization and take your career to the next level. Don't hesitate – apply today and join our team of talented and dedicated professionals!

Don't worry if you don't meet every single requirement. We value a great attitude and a willingness to learn above all. Submit your application today and take the first step towards an exciting and rewarding career with Foot Locker.