Senior Tax Manager, Provision and Compliance

• Lead the quarterly and annual global income tax provision under ASC 740, including current and deferred taxes, valuation allowances, uncertain tax positions, tax-rate reconciliations, journal entries and disclosures.
• Own the tax close calendar and coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders; and lead the tax workstream with the company’s external auditors, including PBC requests, technical accounting support and timely resolution of audit matters.
• Prepare and review legal-entity forecasts, annual effective tax rate analyses, cash-tax projections and interim provision updates, including explanations of actual-to-forecast and period-over-period movements.
• Direct outsourced federal, state, local and international income tax compliance, including extensions, estimated payments, information returns and foreign statutory or tax-return requirements.
• Lead recurring and special projects involving research credits, IRC Section 382 limitations, state apportionment, tax attributes and other material corporate tax matters.
• Manage income tax audits and notices by developing fact patterns, coordinating information requests, tracking positions and exposures, and escalating material judgments.
• Support the tax workstream for new foreign entities, data centers and market launches, including entity setup, permanent-establishment risk, withholding taxes, local compliance and repatriation considerations.
• Maintain transfer-pricing policies, intercompany agreements, supporting analyses and documentation.
• Build scalable tax processes, documented review controls and evidence suitable for a rapidly growing company preparing for public-company reporting and SOX expectations.
• Partner across Finance, Legal, Treasury, Infrastructure, Procurement and other teams so Tax is involved early in significant contracts, financings, entity changes and data-center investments.

You

• Bachelor's degree in accounting, finance, taxation or a related field; active CPA license strongly preferred.
• Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business.
• Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures, with experience leading quarterly or annual provision work.
• Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance through external advisers.
• Working knowledge of international tax concepts, transfer pricing and intercompany transactions, with the ability to implement adviser recommendations in accounting and operating processes.
• Experience coordinating audits, technical analyses and cross-functional projects with incomplete data and competing deadlines.
• Strong analytical, review and project-management skills, with the judgment to distinguish routine execution from matters requiring escalation.
• Clear written and verbal communication skills and the ability to explain technical matters to finance and business stakeholders.
• High ethical standards and discretion in handling confidential and sensitive information.