Senior Manager, Tax - Provisions

Fluidstack•New York, NY

7d•$228,000 - $308,000

About The Position

Fluidstack is seeking a Senior Manager, Tax - Provisions to own the income tax provision under ASC 740 end to end across a multi-entity, multi-jurisdiction datacenter company scaling to tens of gigawatts. This role involves building the tax provision process and controls from the ground up, managing relationships with external tax advisors and auditors, modeling the tax impact of new sites, entities, financings, and jurisdictions, and partnering with accounting and FP&A to ensure accurate reporting. The ideal candidate will have experience owning the ASC 740 income tax provision through audits, building tax provision processes, managing external advisors, handling multi-entity/jurisdiction tax complexities, and collaborating with accounting and FP&A during closes. The ability to clearly explain technical tax positions to non-tax executives is also crucial.

Requirements

Owned the ASC 740 income tax provision for a company through its audits, including deferred taxes, valuation allowances, and the rate reconciliation.
Built or overhauled a tax provision process and its controls rather than inheriting a finished one.
Managed external tax advisors and auditors and held your tax positions under their scrutiny.
Handled tax across multiple entities and jurisdictions, including the complexity that comes with new states and countries.
Partnered with accounting and FP&A during a close and delivered the provision and disclosures on the timeline the close demanded.
Explain a technical tax position clearly enough that a non-tax executive can make a decision on it.

Nice To Haves

CPA or an advanced tax qualification.
Big Four tax provision experience.
Capital-intensive or infrastructure companies.
Multinational tax and transfer pricing.
NetSuite or Pigment.

Responsibilities

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.