Sr Tax Analyst

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Company: Next Era Energy

Requisition : 88755

Next Era Energy Resources is one of America’s largest wholesale generators of electricity, leveraging all forms of energy across renewables, storage and nuclear. We offer customized energy solutions that drive economic growth, protect the environment, support communities, and help customers meet their energy needs. Ready to make a lasting impact? Join our innovative, world-class team today!

Position Specific Description

We are seeking to add a Senior Tax Analyst to our Tax Operations team. This role provides support for federal and state income tax compliance, tax credit transferability, and tax entity management systems. The ideal candidate will have 4+ years of income tax experience with an interest in tax reporting systems and tax entity management.

Professional Experience

• 4+ years of corporate income tax compliance experience
• Understanding of federal and state income tax implications of tax credit transferability is a plus
• Significant Excel experience; experience with Alteryx, Power BI or similar tools a plus

Job Responsibilities

• Prepare federal and state corporate income and partnership tax return
• Prepare consolidated and separate company tax returns and corresponding tax work papers and files
• Facilitate the analytics and reporting for tax credits in complex partnership and consolidated corporate structures
• Prepare and Review Investment Tax Credit and Production Tax Credit data and summarize outputs to support the business
• Manage monthly tax entity management updates within compliance tax reporting software
• Review transactions for changes to tax structure of legal entities
• Review legal entity registrations and entity classification changes to determine appropriate tax treatment
• Work with minimal supervision, meet deadlines and produce accurate, quality, work product
• Analyze large and complex datasets and present findings in a clear, understandable manner
• Strong organizational and interpersonal skills
• Comfortable in a fast-past work environment that demands regular reprioritization

Preferred Qualifications:

• Certified Public Accountant (CPA)
• Master’s – Other Sciences

This job is responsible for the more complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns, complex separate company corporate income tax and partnership tax returns and consolidated tax returns and related reports. Employees in this role may provide functional advice or training to less-experienced tax accountants.

• Assists in developing tax structures and strategies that defer, minimize, or eliminate foreign and U.S. taxes on existing and prospective company investments

• Monitors all tax compliance activities and exposures, including tax return preparation and reporting, and the status of local audits and dispute resolution proceedings

• Conducts financial and economic analyses

• Develops and prepares the organization's financial plans and budgets, and interpreting financial reports and tax returns

• Performs other job-related duties as assigned

Next Era Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more.

Employee Group: Exempt
Employee Type: Full Time
Job Category: Finance, Accounting & Business Analytics
Organization: Next Era Energy Resources, LLC
Relocation Provided: Yes, if applicable

Next Era Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.

Next Era Energy and provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be…