Senior Manager, Tax - Provisions
FluidstackVisit Fluidstack website
AI infrastructure company that builds and operates large-scale compute and data-center infrastructure for frontier AI workloads.
New York City, United States
Funding history
About Fluidstack
Fluidstack deploys AI compute infrastructure, including custom data centers and large-scale compute capacity, for AI labs, governments, and enterprises.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own the ASC 740 income tax provision across multiple entities and jurisdictions. You will build provision processes and controls, manage tax advisors and auditors, model tax implications of expansion and financing, and partner through close on tax rates, deferred taxes, and disclosures.
Requirements
- Own ASC 740 income tax provisions through audits
- Manage deferred taxes, valuation allowances, and rate reconciliations
- Build or overhaul tax-provision processes and controls
- Manage external tax advisors and auditors
- Handle tax across multiple entities and jurisdictions
- Partner with accounting and FP&A during close
- Explain technical tax positions to non-tax executives
Responsibilities
- Own the ASC 740 income tax provision across entities and jurisdictions
- Build tax-provision processes and controls
- Manage external tax advisors and auditors
- Model tax impacts of new sites, entities, financings, and jurisdictions
- Partner on effective tax rates, deferred taxes, and disclosures during close
Benefits
- Equity
