Director, ASC 740, Income Tax & Forecasting

We are seeking aDirector to join our growing tax team and lead global income tax accounting (ASC 740) corporate income tax compliance and forecasting. This position offers a unique opportunity to shape the global tax strategy of a high-growth asset-intensive public technology company delivering infrastructure-as-a-service (IaaS). The role will be instrumental in driving timeliness accuracy efficiency and insight across our income tax lifecycle while partnering cross-functionally with key stakeholders in Finance Legal and Accounting.

This is an exciting opportunity to contribute to a tax function that spans complex international structures capital-intensive deployments and rapidly evolving regulatory environments.

Role Summary

You will own the quarterly and annual ASC 740 tax provision process manage U.S. federal and state corporate income tax compliance and lead tax forecasting and planning activities. You will be responsible for interpreting tax technical issues identifying risks and opportunities supporting cross-border tax operations and helping drive strategic decisions including those involving M&A and transfer pricing. Success in this role requires strong technical tax expertise cross-functional collaboration and an aptitude for process improvement in a fast-paced public company environment.

Key Responsibilities

• Lead the preparation and review of the quarterly and annual income tax provision in accordance with ASC 740 including deferred taxes uncertain tax positions (FIN 48) and effective tax rate analysis.
• Oversee corporate income tax compliance for U.S. federal and state jurisdictions coordinating with external tax advisors as needed.
• Develop and manage forecasting for tax expense and cash taxes collaborating with FP&A and other finance teams.
  Support M&A activities including tax due diligence structuring and post-acquisition integration.
  Monitor changes in tax law and regulations assess business impact and advise on necessary adjustments to strategy or reporting.
• Evaluate and support transfer pricing policies intercompany arrangements and global tax documentation requirements.
• Evaluate and support international tax planning strategies.
• Partner cross-functionally to analyze the tax implications of contracts financing asset deployments and strategic transactions.
• Collaborate with Accounting and Legal on tax-related disclosures in public filings (10-Q 10-K).
• Manage responses to tax audits and inquiries from federal and state authorities.
• Identify opportunities for process improvements and automation using tax technology tools.
• Serve as a key tax resource to the broader business translating complex technical guidance into actionable insights.

Why CoreWeave

At CoreWeave we work hard have fun and move fast! Were in an exciting stage of hyper-growth that you will not want to miss out on. Were not afraid of a little chaos and were constantly learning. Our team cares deeply about how we build our product and how we work together which is represented through our core values:

• • Be Curious at Your Core
  • Act Like an Owner
  • Empower Employees
  • Deliver Best-in-Class Client Experiences
  • Achieve More Together

Qualifications

• 10 years of progressive experience in corporate income tax including ASC 740 tax provision and U.S. tax compliance.
• Background in Big 4 public accounting and/or experience in-house at a large multinational public company required.
• Strong command of U.S. GAAP including ASC 740 and related SEC disclosure requirements.
• Demonstrated ability to develop and manage tax forecasts in collaboration with FP&A and business leaders.
• Experience with international tax M&A and transfer pricing is highly desirable.
• Knowledge of tax systems (e.g. OneSource Tax Provision Corptax Alteryx) and data-driven tax processes.
• Excellent communication skills with the ability to present complex tax matters to both tax and non-tax audiences.
• Bachelors degree in Accounting Finance or related field; CPA preferred.

Success Profile

The ideal candidate will embody the values and mission of our growing global tax team:

Curiosity

• Continuously seeks to understand the strategic and financial impact of tax across a complex multinational business.
• Stays current with developments in U.S. and international corporate tax law ASC 740 updates and global best practices.

Initiative

• Takes ownership of the full income tax cycle provision compliance and forecasting and builds scalable solutions.
• Proactively identifies tax risks and planning opportunities including in M&A asset deployment and transfer pricing.

Collaboration

• Operates cross-functionally with Finance Legal Accounting and FP&A to deliver actionable insights and ensure alignment.
  Provides clear pragmatic tax guidance to both technical and non-technical stakeholders.

Innovation

• Champions process improvement and automation across provision and compliance.
• Leverages tax technology and reporting tools to enhance accuracy transparency and scalability.

The base pay and target total cash for this position range from $182000 to $242000 and $227000 to $303000 accordingly. Pay is based on a number of factors including market location and may vary depending on job-related knowledge skills and experience. This position includes a discretionary bonus equity and a comprehensive benefits package.