Senior Manager - Tax

Responsibilities

• Manage complex tax planning initiatives and collaboratively work with business units and executive management to implement recommendations and actions.
• Tax planning advisor for renewable and utility income tax matters and leads associated communication with external tax counsel on various topics including all relevant OB3 provisions.
• Evaluate business opportunities and global strategic initiatives through documentation analysis in support of financing and investing decisions.
• Provide strategic tax support to Corporate Development for entity and organization structuring heavily weighted with partnerships and LLCs.
• Provide authoritative support as a subject matter expert on federal prevailing wage and apprenticeship requirements for all relevant projects.
• Perform technical tax research and analysis on various issues.
• Compose memos that identify the tax implications of potential business investment, divestment and financing decisions as part of Management’s investment decision review process.
• Manage tax development monitoring, communication and Management engagement on business relevant topics.
• Lead due diligence for sales and acquisitions of assets and entities.
• Respond to audit information data requests.
• Furnish recommendations on global tax and transfer pricing issues, including review of inter-group financing arrangements and support of annual US transfer price study.
• Contribute to the growth and development of team members.

Requirements

• Strong strategic, critical and innovative thinker
• Expert knowledge of U.S. federal laws, regulations, and compliance requirements
• Experience with international tax issues, including transfer pricing, foreign parented structures, and cross-border transactions
• Project management experience
• Strong analytical, leadership, and project management skills
• Excellent communication and interpersonal abilities, with a collaborative approach to engaging various levels of management and working across global teams
• Proficiency in tax research tools, ERP systems, and Microsoft Office Suite
• Experience/Training: 10+ years of relevant experience required, substantial experience in renewable energy and some regulated business experience preferred, meaningful contract review experience, partnership allocation, basis related transactions experience, M&A experience needed
• Education: B.S. in Accounting, Finance or J.D. required with Masters of Science in Taxation (MST) or Masters of Law (LLM) as relevant to other education