Senior Manager, Tax - Provisions
FluidStack — San Francisco, California, United States · In-Person · Senior
Role description
Role Overview
We're a company building civilization-scale infrastructure for AI. We're singularly focused on delivering 10 to 100s of GWs of compute faster than anyone else. We're looking for 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.
What You Will Do
You'll 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. You'll also model the tax impact of new sites, entities, financings, and jurisdictions as the company expands across states and countries.
Why It Might Be a Fit
We're looking for someone who has owned the ASC 740 income tax provision for a company through its audits, built or overhauled a tax provision process and its controls, and managed external tax advisors and auditors. You'll need to explain technical tax positions clearly enough that a non-tax executive can make a decision on it.
Requirements
- Owned the ASC 740 income tax provision for a company through its audits
- Built or overhauled a tax provision process and its controls
- Managed external tax advisors and auditors
- Handled tax across multiple entities and jurisdictions
- Partnered with accounting and FP&A during a close
- Delivered the provision and disclosures on the timeline the close demanded
- Explained technical tax positions clearly enough that a non-tax executive can make a decision on it
Benefits
- Pay equity and transparency
- Confirmation email once application is successfully accepted