Director, Tax

Lyft Lyft · Consumer · San Francisco, CA · Executive

This role is for a Director of Tax at Lyft, responsible for leading and shaping the income tax planning function, driving enterprise-wide strategies to optimize the global tax position. The role involves advising on M&A, new market entry, structuring of global investments, intercompany transactions, transfer pricing, and owning the quarterly/annual income tax provision process. It requires deep expertise in US international tax and transfer pricing, strong technical knowledge of ASC 740 and ASC 450, and the ability to manage a team and communicate complex tax matters to various stakeholders.

What you'd actually do

  1. Define and lead comprehensive US international and global tax strategies aligned with business objectives, minimizing liabilities and optimizing cash flow — including advising on M&A, new market entry, and structuring of global investments
  2. Serve as the senior advisor on intercompany transactions, ensuring US and international compliance and tax efficiency in cross-border arrangements, including ownership of global transfer pricing policies and strategy
  3. Lead research and provide authoritative analysis on complex US international tax matters, including Pillar II, GILTI, FDII, BEAT, and inbound and outbound transactions
  4. Own the quarterly and annual income tax provision process as the senior subject matter expert for US international tax under ASC 740
  5. Oversee the quantification and management of tax reserves in compliance with ASC 450

Skills

Required

  • 12+ years of progressive corporate income tax experience
  • Strong focus on tax planning for multinational corporations
  • Demonstrated leadership experience managing tax professionals
  • Deep expertise in US international tax and transfer pricing principles
  • Proven track record developing tax forecasts
  • Strong technical knowledge of ASC 740 and ASC 450
  • Established ability to cultivate executive-level relationships
  • Exceptional project management and organizational skills
  • Exceptional verbal and written communication skills
  • Strong attention to detail

Nice to have

  • CPA, JD, or LLM in Taxation
  • Combined Big 4 or law firm and technology industry experience
  • Accounting system experience (Oracle or similar ERP)
  • Proficiency in Microsoft Excel and Google Suite
  • Experience with accounting systems are a plus

What the JD emphasized

  • US international tax
  • transfer pricing
  • ASC 740
  • ASC 450