Global Tax and Treasury Senior Manager

What You'll Do Tax Own Neo4j's global tax compliance calendar, including U.S. federal, state, and local income and franchise taxes; international corporate income taxes; sales and use taxes; and VAT/GST across the jurisdictions in which Neo4j operates Manage global tax advisors and coordinate the preparation and review of income tax returns, estimated payments, extensions, tax audits, and other tax authority inquiries Lead the income tax provision process under ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, tax account reconciliations, and support for the annual financial statement audit Own transfer pricing policies, intercompany agreements, and contemporaneous documentation for cross-border services, software and intellectual property arrangements, and intercompany funding Manage indirect tax compliance and strategy for Neo4j's software subscriptions, cloud offerings, professional services, marketplace transactions, and channel sales, including nexus analyses, registrations, exemption documentation, and product taxability Evaluate the tax implications of new products and commercial models, international expansion, legal entity changes, acquisitions, and post-acquisition integration Monitor international tax developments relevant to Neo4j, including OECD Pillar Two requirements as applicable, digital services taxes, withholding and permanent establishment exposure, and evolving SaaS taxability rules Build scalable, audit-ready tax processes, documentation, and internal controls, and identify opportunities to improve data quality and reduce reliance on manual processes Oversee the global tax compliance requirements associated with employee equity compensation, including stock options and RSUs, and coordinate local tax withholding, payroll, reporting, and employer compliance requirements Oversee tax attributes and incentives, including R&D tax credits and net operating losses, and coordinate ownership-change analyses under Section 382 with external advisors Treasury Own global cash management, including daily cash visibility and cash concentration across legal entities, bank accounts, and currencies Manage banking relationships and the bank account lifecycle, including account openings and closures, signatories, administrative access, and appropriate segregation of duties Administer Neo4j's debt facilities, including covenant monitoring, interest and fee calculations, lender reporting, and coordination of required deliverables with Accounting, FP&A, and Legal Manage foreign exchange exposures and recommend practical risk-mitigation or hedging strategies appropriate for Neo4j's international revenue, operating costs, and intercompany balances Oversee the investment of excess cash in accordance with company policy, balancing preservation of capital, liquidity, counterparty risk, and yield Structure and administer intercompany funding, loans, settlements, and repatriation in partnership with Tax, Accounting, and Legal Own treasury policies and controls, including dual approvals, payment and wire controls, bank portal access reviews, fraud prevention, and support for acquisition integration and financing activities Cross-Functional Partner with Accounting on the monthly close and financial reporting for cash, debt, interest, FX, intercompany balances, and income taxes, ensuring timely reconciliations and clear ownership of deliverables Partner with FP&A on liquidity forecasting and with Legal on entity governance, intercompany arrangements, financings, and regulatory requirements Drive systems and process improvements across NetSuite, tax applications, and banking platforms, and prepare concise reporting for finance leadership as needed What We're Looking For 7+ years of progressive tax experience, with meaningful exposure to treasury operations; Big 4 or national firm experience is required Strong knowledge of U.S. corporate and multi-state taxation, ASC 740, and core international tax concepts, including transfer pricing, GILTI, Subpart F, withholding taxes, and Pillar Two Experience with indirect tax issues affecting enterprise software, SaaS, cloud services, professional services, cloud marketplace transactions, and cross-border digital services Treasury experience covering global banking, debt administration, intercompany funding, and foreign exchange exposure management CPA or advanced degree in taxation preferred; CTP or relevant treasury experience is a plus Experience working across multiple international legal entities within a global, high-growth software company; acquisition integration experience is a plus Comfortable operating with significant ownership in a lean team, moving fluidly between strategy, technical analysis, process design, and hands-on execution Advanced Excel and financial modeling skills; experience with NetSuite, tax compliance and provision tools, and global banking platforms is preferred Excellent communication and project-management skills, with the ability to translate complex tax and treasury matters for finance leadership and cross-functional stakeholders Demonstrated ability to build scalable, well-controlled processes and maintain audit-ready documentation in a rapidly evolving environment The annual base salary range for this position based in the United States is listed below. This salary range is an estimate, and the actual salary may vary based on Neo4j’s compensation practices, job related skills, depth of experience, relevant certifications and trainings, in addition to geographic location. Based on the factors above, Neo4j utilizes the full width of the range. In addition to the range below, US employees are eligible for a stock option grant and certain roles are eligible for an annual bonus. Employees in this position are also eligible to participate in the Company’s standard benefit programs, which currently include the following: medical, dental, and vision benefits, 401(k), paid time off, and certain leaves o