Senior Tax Analyst

NRG Energy, Inc.

Houston, TX

JOB DETAILS
LOCATION
Houston, TX
POSTED
15 days ago
As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You’ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success—take the lead in shaping your career development, goals and future!


Job Summary:


The Senior Tax Analyst position reports to the Tax Director, Audits & Projects and will primarily be responsible for supporting state income and franchise tax planning, modeling, and compliance, as well as tax controversy and some limited involvement in transactional activities and special projects.


Essential Duties/Responsibilities:


+ Support state income tax planning, including analysis of legal entity structuring, filing positions, apportionment methodologies, nexus considerations, and unitary/group filing issues

+ Analyze and prepare state apportionment data, including sourcing methodologies and calculation of state tax bases

+ Perform state tax analyses in connection with mergers, acquisitions, and dispositions, including filing responsibility, short-period issues, and post-closing compliance considerations

+ Preparation of NRG income tax returns, including corporate income and franchise tax returns

+ Calculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of state tax issues

+ Assist with state income and franchise tax audits, including data gathering, issue analysis, and audit resolution support

+ Partner with internal teams (Accounting, Legal, Treasury, Program Office) to support tax special projects

+ Support process and technology improvement initiatives, including use of OneSource, document management tools, and AI-enabled solutions


Working Conditions:


+ Open office environment

+ Hybrid work schedule: 4 days in office

+ Overtime required as special projects arise


Minimum Requirements:


+ Minimum 3 years of corporate income tax experience (a combination of working in public accounting and/or corporate tax department)

+ Advanced Excel skills required (pivot tables, vlookup, hlookup formulas, etc.)

+ Experience with AI-based automation, tax research software, and document management technologies

+ 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


Preferred Qualifications:


+ Bachelor’s degree in Finance, Accounting or related discipline required

+ Masters in Tax and/or CPA

+ Experience with tax software products like OneSource a plus

+ Experience with Oracle HFM and SAP preferred


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. 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.

About the Company

N

NRG Energy, Inc.

In Princeton, NJ—just 20 miles south of Thomas Edison's home—lies the headquarters of NRG Energy, Inc., a Fortune 500 company thatowns and operates one of the country's largest power generation and retail electricity businesses. NRG sells electricity directly to morethan 2 million customers through our retail businesses, Energy Plus, Green Mountain Energy Company, Independence Energy and Reliant,and is capable of generating enough electricity from our power plants to supply more than 20 million homes. NRG is at the forefront of changing how people think about and use energy. We are pioneers in developing cleaner and smarter energy choices for our customers: whether as one of the largest solar power developers in the country, or by building the first privately funded electric vehicle charging infrastructure or by giving customers thelatest smart energy solutions to better manage their energy use. With renewable energy development, electric vehicle support and smart grid technology, NRG delivers innovative solutions that help people, businesses and communities build a sustainable future. For more information, visit nrgenergy.com.
COMPANY SIZE
5,000 to 9,999 employees
INDUSTRY
Energy and Utilities
FOUNDED
1989
WEBSITE
http://www.nrgenergy.com