Matthew McGinnis

Led complex intercompany transaction structuring and operating model redesigns across F500 enterprises, establishing centralized intercompany flows, margin models, and transfer pricing governance to optimize global cash flow and tax efficiency. Standardized contractual terms, intercompany charges, and pricing mechanisms in alignment with OECD guidelines and U.S. Treasury regulations to mitigate global audit risk.

Served as project manager for 10–15 concurrent multi-workstream projects ($5B+ revenue clients), leading cross-functional alignment between Finance, Tax, Accounting, and Corporate Operations.

Transfer Pricing Manager at Ernst & Young LLP (2021-07 – 2025-09)

• Led complex intercompany transaction structuring and operating model redesigns across F500 enterprises, establishing centralized intercompany flows, margin models, and transfer pricing governance to optimize global cash flow and tax efficiency.
• Standardized contractual terms, intercompany charges, and pricing mechanisms in alignment with OECD guidelines and U.S. Treasury regulations to mitigate global audit risk.
• Served as project manager for 10–15 concurrent multi-workstream projects ($5B+ revenue clients), leading cross-functional alignment between Finance, Tax, Accounting, and Corporate Operations.
• Unified disparate accounting frameworks and intercompany structures following M&A transactions, driving $10M–$50M+ in operational and cash flow efficiencies per project.
• Developed executive-ready reporting and presentations for senior leadership on multi-million-dollar engagements, translating complex financial analyses into clear insights, risks, and actions.
• Received functional training in SAP S/4HANA to identify client enterprise system requirements, align intercompany transfer pricing logic with ERP data structures, and advise cross-functional teams on operational tax integration.
• Utilized internal SAP ERP systems alongside Power BI and Excel to monitor engagement budgets, track actuals vs. forecast variances, manage account margins, and ensure internal financial compliance.
• Led and mentored 4 onshore staff alongside offshore support teams across concurrent engagements, serving as a primary escalation point and ensuring high-quality, timely deliverables.

Transfer Pricing Intern at Ernst & Young LLP (2020-07 – 2020-09)

Tax Manager at McGinnis & Associates, CPAs (2022-01 – 2025-04)

• Managed preparation and review of complex individual (1040) and partnership (1065) tax filings, ensuring full compliance with state and federal tax standards.

B.S. in Business Economics, Minor in Accounting – University of California, Los Angeles (UCLA) (2017-09 – 2021-06)