Director - Tax Provision, Planning & Compliance

Solidigm•San Jose, CA

4h•$159,520 - $255,300

About The Position

Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

Requirements

Bachelor's degree in Accounting, Tax, or a related field required
14+ years of relevant tax experience, ideally including time at a Big 4 accounting firm as well as significant in-house industry experience, with prior people-management experience.
High-tech industry experience in California required.
Deep technical knowledge of ASC 740 and U.S. federal and state income tax law.

Nice To Haves

Master's in Taxation a plus
CPA preferred
Experience with SAP preferred.
Experience with OneSource tax software preferred.

Responsibilities

Own the quarterly and annual U.S. income tax provision process (ASC 740), including tax account reconciliations, financial statement disclosures, and technical tax memos, and oversee the monthly close process.
Lead U.S. federal and state tax planning, including identifying, evaluating, and implementing planning opportunities to optimize the company's effective tax rate and cash tax position.
Lead U.S. federal and state income tax compliance, including review of tax returns, estimated payments, and extensions prepared internally or by external advisors.
Oversee forecasting of the U.S. income tax rate and cash taxes to support quarterly guidance and long-range planning.
Manage U.S. transfer pricing compliance and coordinate with international tax colleagues on cross-border planning, withholding tax, and Pillar Two implications.
Serve as the primary liaison with external auditors on U.S. tax provision matters, and manage relationships with outside tax advisors and counsel.
Partner with cross-functional teams — including Accounting, Finance, Procurement, Legal, and Treasury — at all levels of the organization.
Manage, mentor, and develop tax team members, building bench strength across the provision and compliance functions.
Monitor U.S. tax legislative and regulatory developments, and assess and communicate their impact on the company.
Maintain and strengthen SOX internal controls over the tax provision and compliance process.
Drive process improvement and automation initiatives, leveraging tax technology to increase efficiency and accuracy across the tax calculation process.
Lead or contribute to ad hoc tax projects, including M&A, restructuring, and other special initiatives, as priorities arise.