Senior Manager, Tax - Provisions

Fluidstack

$130K — $180K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years in ASC 740 income tax provision management through audits
  • Experience building or overhauling tax provision processes and controls
  • Successful management of external tax advisors and auditors
  • Proficient in multi-entity and multi-jurisdiction tax handling
  • Collaboration with accounting and FP&A during financial close
  • Ability to simplify technical tax issues for executive decision-making
  • Bonus: CPA or advanced tax qualification, Big Four experience, familiarity with capital-intensive sectors.

Responsibilities

  • Own the entire ASC 740 income tax provision process for a growing datacenter company
  • Develop tax provision processes and controls from the ground up
  • Maintain relationships with external tax advisors and auditors
  • Model tax implications of expansion into new sites and jurisdictions
  • Collaborate with accounting and FP&A to ensure accurate tax disclosures during financial close

Benefits

  • Commitment to pay equity and transparency
  • Support for exceptional candidates even if they don’t match the exact qualifications
  • Confirmation email upon successful application submission
Full Job Description
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
  • **The below is a starting point. We always make space for exceptional people, so if you don't fit this role exactly, tell us where you would.**
  • - 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.


We are committed to pay equity and transparency.

You will receive a confirmation email once your application has successfully been accepted. If there is an error with your submission and you did not receive a confirmation email, please email [redacted] with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch.

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