Senior Manager, Tax - Provisions
Core
Own the income tax provision under ASC 740 end-to-end for a multi-entity, multi-jurisdiction datacenter company scaling to tens of gigawatts.
Role type
Senior Manager, Tax - Provisions
Builds
Tax provision process, controls, and financial infrastructure for a hyperscale data center company
Domain
Data center infrastructure / AI compute / Multinational tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 income tax provision, deferred taxes, valuation allowances, rate reconciliation, tax process design, audit management, multi-jurisdiction tax modeling, stakeholder communication
Preferred skills
CPA, Big Four tax provision experience, capital-intensive company experience, multinational tax, transfer pricing, NetSuite, Pigment
Technologies
NetSuite, Zip, Shareworks, Pigment
Responsibilities
Own the income tax provision under ASC 740 end-to-end across a multi-entity, multi-jurisdiction datacenter company; Build the tax provision process and controls from the ground up alongside the finance systems stack; 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; Explain a technical tax position clearly enough that a non-tax executive can make a decision on it.
Seniority
Senior Manager, hands-on IC with strategic oversight
