Senior Manager, Tax

Role Scope

• Own the income tax provision under ASC 740 end to end across a multi-entity, multi-jurisdiction datacenter company scaling to tens of gigawatts.
• Build the tax provision process and controls from the ground up alongside the finance systems stack such as NetSuite, Zip, and Pigment.
• Manage the relationship with external tax advisors and auditors, and own the tax positions that have to survive an audit.
• Model the tax impact of new sites, entities, financings, and jurisdictions as the company expands across states and countries.
• Partner with accounting and FP&A to keep the effective tax rate, deferred taxes, and disclosures accurate through every close.

What We're Looking For

• You've owned the ASC 740 income tax provision for a company through its audits, including deferred taxes, valuation allowances, and the rate reconciliation.
• You've built or overhauled a tax provision process and its controls rather than inheriting a finished one.
• You've managed external tax advisors and auditors and held your tax positions under their scrutiny.
• You've handled tax across multiple entities and jurisdictions, including the complexity that comes with new states and countries.
• You've partnered with accounting and FP&A during a close and delivered the provision and disclosures on the timeline the close demanded.
• You explain a technical tax position clearly enough that a non-tax executive can make a decision on it.
• Bonus: CPA or an advanced tax qualification. Big Four tax provision experience. Capital-intensive or infrastructure companies. Multinational tax and transfer pricing. NetSuite or Pigment.