NRG Energy
Senior Tax Analyst role at NRG Energy.
Job Summary The Senior Tax Analyst position reports to the Tax Manager and will primarily be responsible for preparation of federal, international, state & local tax return filings as well as preparation/review of quarterly and annual tax provision and tax basis analysis.
Essential Duties / Responsibilities
Assist with preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
Assist with preparation of NRG annual and/or quarterly US income tax provision and tax basis balance sheet
Preparation of apportionment methods and data for state filings and calculation of proper tax base for state franchise taxes
Calculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of federal, state and international tax issues
Draft responses to state tax inquiries; draft responses to Notices of Proposed Adjustments
Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences
Analyzing & maintaining tax accounts, balances and related reconciliations
Significant experience with OneSource Tax Provision and OneSource Income Tax software
Support and implement process and technology improvement initiatives
Proactively develops and implements improved processes to minimize income tax risk and enhance internal controls
Analysis of changes to federal, state and international tax laws
Assists internal and external auditors with information requests and explanations as needed
Perform special projects and ad hoc analysis as requested
Working Conditions
Open office environment
Hybrid work schedule: three days in office (Monday, Tuesday, and Thursday)
Overtime required during busy seasons
Minimum Requirements
Minimum 4 years of corporate income tax experience in public accounting and/or corporate tax department
Working knowledge of ASC 740 (SFAS109, FIN18, FIN48) and SOX404
Advanced Excel skills required (pivot tables, vlookup, hlookup formulas, etc.)
Strong qualitative and quantitative analytical skills
Communicates with clarity, both orally and in writing
Self-starter with ability to manage competing projects in time-constrained environment
Active learner - able to enhance personal, professional and business growth through new knowledge and experiences; promotes learning from industry best practices
Knowledge of Oracle HFM and SAP is a plus
Professional Qualifications
Bachelor’s degree in Accounting, Finance or related discipline required
Master’s in Tax and/or CPA preferred
Degree in Information Systems and/or experience in Tax Technology is a plus
Additional Knowledge, Skills And Abilities
Organized and flexible – ability to manage multiple projects/assignments, while meeting deadlines
Strong team player who is able to partner with others in a team‑oriented environment within and outside of Tax function
Demonstrates positive attitude and acts with integrity
Able to work in a fast‑paced environment with tight deadlines
NRG Energy is committed to a drug and alcohol‑free workplace. Employees are subject to periodic random drug testing, and post‑accident and reasonable suspicion drug and alcohol testing, to the extent permitted by law and any applicable collective bargaining agreement.
EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
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Job Summary The Senior Tax Analyst position reports to the Tax Manager and will primarily be responsible for preparation of federal, international, state & local tax return filings as well as preparation/review of quarterly and annual tax provision and tax basis analysis.
Essential Duties / Responsibilities
Assist with preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
Assist with preparation of NRG annual and/or quarterly US income tax provision and tax basis balance sheet
Preparation of apportionment methods and data for state filings and calculation of proper tax base for state franchise taxes
Calculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of federal, state and international tax issues
Draft responses to state tax inquiries; draft responses to Notices of Proposed Adjustments
Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences
Analyzing & maintaining tax accounts, balances and related reconciliations
Significant experience with OneSource Tax Provision and OneSource Income Tax software
Support and implement process and technology improvement initiatives
Proactively develops and implements improved processes to minimize income tax risk and enhance internal controls
Analysis of changes to federal, state and international tax laws
Assists internal and external auditors with information requests and explanations as needed
Perform special projects and ad hoc analysis as requested
Working Conditions
Open office environment
Hybrid work schedule: three days in office (Monday, Tuesday, and Thursday)
Overtime required during busy seasons
Minimum Requirements
Minimum 4 years of corporate income tax experience in public accounting and/or corporate tax department
Working knowledge of ASC 740 (SFAS109, FIN18, FIN48) and SOX404
Advanced Excel skills required (pivot tables, vlookup, hlookup formulas, etc.)
Strong qualitative and quantitative analytical skills
Communicates with clarity, both orally and in writing
Self-starter with ability to manage competing projects in time-constrained environment
Active learner - able to enhance personal, professional and business growth through new knowledge and experiences; promotes learning from industry best practices
Knowledge of Oracle HFM and SAP is a plus
Professional Qualifications
Bachelor’s degree in Accounting, Finance or related discipline required
Master’s in Tax and/or CPA preferred
Degree in Information Systems and/or experience in Tax Technology is a plus
Additional Knowledge, Skills And Abilities
Organized and flexible – ability to manage multiple projects/assignments, while meeting deadlines
Strong team player who is able to partner with others in a team‑oriented environment within and outside of Tax function
Demonstrates positive attitude and acts with integrity
Able to work in a fast‑paced environment with tight deadlines
NRG Energy is committed to a drug and alcohol‑free workplace. Employees are subject to periodic random drug testing, and post‑accident and reasonable suspicion drug and alcohol testing, to the extent permitted by law and any applicable collective bargaining agreement.
EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
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