Job Information
NRG Energy, Inc. Senior Tax Analyst in Princeton, New Jersey
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:
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
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.