Income Tax Manager

• Own or review the quarterly and annual income tax provision under ASC 740, including current and deferred calculations, effective tax rate analysis, valuation allowance assessments, and uncertain tax positions when applicable
• Prepare provision-to-return true‑ups and maintain deferred tax balances across multiple entities, including partnership and corporate structures
• Partner with Financial Reporting on income tax disclosures and support for 10‑Q, 10‑K, and standalone financial statements
• Manage federal and state income tax compliance, coordinating external preparers and owning the completeness and accuracy of data provided to advisors
• Support strategy and finance teams and tax compliance for clean energy tax credits, including the Investment Tax Credit and Production Tax Credit, Prevailing wage and apprenticeship requirement, energy community and domestic content adders, and credit transferability mechanisms
• Support income tax aspects of tax equity partnerships, HLBV accounting, and project finance structures, partnering with Structured Finance and external advisors on modeling and allocations
• Build and maintain desktop procedures, process narratives, and control documentation for income tax provision and compliance work streams embedded in recurring work papers
• Support external audit and SOX readiness, managing tax‑related PBCs, auditor questions, and review comments through resolution
• Identify automation and standardization opportunities across provision, compliance, and credit work streams
• Partner with Accounting, Treasury, Legal, Operations, Commercial, and FP&A to assess the income tax implications of transactions, financings, and new project structures, providing practical guidance and risk mitigation early
• Support tax planning, forecasting, and cash tax projections that inform corporate and capital decisions

• Bachelors or Master’s degree in Accounting
• 7+ years of progressive income tax experience across compliance and ASC 740 provision, in public accounting, industry, or a combination including 5+ years in preparing or reviewing tax provisions
• Strong knowledge of US federal and state corporate and partnership income tax concepts and the ability to research, document, and defend tax positions
• Experience working across multiple entities, partnership structures, and complex allocations
• Strong analytical skills and comfort with complex agreements, financial models, and supporting data
• High attention to detail and the ability to manage multiple high-priority matters under tight reporting timelines, partnering cross-functionally in a fast-paced environment
• CPA strongly preferred
• Big Four, national tax, or large-industry tax department experience
• Experience with energy tax credits (ITC/PTC), credit transferability, tax equity, HLBV, or project finance structures
• Experience in energy, renewable power, infrastructure, or high-growth, multi-entity public-company environments
• SOX readiness and SEC reporting experience

Demonstrates expertise in income tax provision under ASC 740, including compliance, federal and state tax concepts, and energy tax credits. Proficient in managing complex tax structures, financial modeling, and cross-functional collaboration to support strategic tax planning and compliance.

• CPA