NRG
Senior Tax Analyst
NRG
Princeton, NJ
Oct 31, 2024
Full Job Description

Welcome to the intersection of energy and home services. At NRG, we're all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more connected future. We deliver innovative solutions that make our customers' lives easier-helping them power, protect, and intelligently manage their homes and businesses. To do this, we need creative and talented people to join our company.

We offer a dynamic work environment and a unified and inclusive culture. NRG fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the skills they need for success now and in the future. In everything we do, we aim to champion our employees and bring value to our customers, investors and society.

More information is available at www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.

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:

  • Preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
  • 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: 3 days in office
  • Overtime required as special projects arise

Minimum Requirements:

  • Minimum 4 years of corporate income tax experience (a combination of working in public accounting & corporate tax department)
  • Working knowledge of ASC 740 (SFAS109, APB23, 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; pushes the organization to learn from other industries' standards and practices
  • Knowledge of Oracle HFM and SAP

Preferred Qualifications:

  • Bachelor's degree in Finance, Accounting or related discipline required
  • Masters in Tax and/or CPA
  • Degree in Information Systems and/or experience in Tax Technology a plus

Additional Knowledge, Skills and Abilities:

Why NRG is a great place to work:

  • Great company culture!! Voted as a BEST employer by Forbes
  • A competitive total compensation package, including annual incentive and/or commission
  • Stock Purchase Plan
  • Benefits on the first day of employment -Medical, Dental, Vision, Life Insurance, and Short Term Disability, Wellness program, etc.
  • Company-paid life insurance and disability insurance
  • 401 (k) plan to help save for retirement
  • Generous Flexible FTO plan, where you take the time you need; also includes 11 company holidays, and 1 floating holiday
  • Numerous discounts, including electricity discounts on NRG brands

NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Protected Veteran Status/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.

EEO is the Law Poster (The poster can be found at http://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf)

Official description on file with Talent.

PDN-9d5fbde0-dad5-46e3-94bd-cf1b923a561a
Job Information
Job Category:
Finance
Spotlight Employer
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Senior Tax Analyst
NRG
Princeton, NJ
Oct 31, 2024
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