Senior Manager, Tax - Provisions

Fluidstack

• $150K — $180K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in tax provision under ASC 740 with full ownership during audits
  • Experience in building or overhauling tax provision processes and controls
  • Expertise in managing relationships with external tax advisors and auditors
  • Proven ability to handle complex tax matters across multiple jurisdictions
  • Experience partnering with accounting and FP&A through tax close processes
  • Strong communication of technical tax positions to non-tax executives
  • Bonus: CPA or advanced tax qualification, experience with Big Four, capital-intensive firms, multinational tax, or systems like NetSuite.

Responsibilities

  • Own the income tax provision process end-to-end for a multi-entity datacenter company
  • Develop tax provision processes and controls from scratch alongside finance systems
  • Manage relationships with external tax advisors and auditors effectively
  • Model tax implications for new sites, entities, financings, and jurisdictions
  • Collaborate with accounting and FP&A to maintain accurate tax rates and disclosures for closings.
  • Communicate tax positions to non-tax executives to support decision making.

Benefits

  • Commitment to pay equity and transparency in practices.
Full Job Description
The Finance & Accounting Team

Examples of key problems the team is working on
  • Build the financial infrastructure from the ground up (NetSuite, Zip, Shareworks, Pigment).
  • Stand up a lean finance org for the fastest-growing data center hyperscaler.
  • Own the full stack from vendor invoice to cap table.
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.

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