Director Federal & State Tax

Posted Yesterday
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Waukesha, WI, USA
In-Office
Senior level
Appliances • Industrial • Manufacturing
The Role
Leads U.S. federal, state, and local income tax compliance, planning, provision accounting, audits, and tax strategy. Oversees consolidated and unitary filings, tax attributes, ASC 740 reporting, tax controls, and manufacturing-related incentives. Partners with finance, accounting, legal, and operations teams, manages external advisors, improves tax processes, and mentors a small team.
Summary Generated by Built In
We believe power is a promise - a shared commitment to be there for others when it matters most.

For more than 65 years, we've turned big ideas into solutions that help protect homes, strengthen businesses and build a more resilient, efficient, sustainable energy future.


Ready to Power a Smarter World with us?

The Director Tax is responsible for managing the company’s U.S. federal and state income tax compliance, planning, and accounting activities. This role ensures accurate and timely tax reporting, supports tax provision processes, oversees audits, and partners cross-functionally to optimize the company’s tax position. This position will lead a small team including managing relationship with outsourced service provider.

Major Responsibilities


Income Tax Compliance

Oversight of the preparation and filing of U.S. federal, state, and local income tax returns for multiple legal entities, including consolidated and unitary filings

Tracking and utilization of tax attributes (NOLs, credits, carryforwards). · Manage external tax advisors to ensure timely and accurate tax filings

Monitor compliance requirements related to manufacturing-specific incentives and credits.


Tax Provision & Accounting (ASC 740)

Assist with quarterly and annual income tax provision process, including current, deferred, and uncertain tax positions.

Review effective tax rate analyses and related disclosures for financial statements.

Ensure accurate recording of income tax entries in the general ledger.

Support external and internal audits by providing documentation and explanations related to income taxes.


Tax Planning & Strategy ·

Identify and implement tax planning opportunities related to manufacturing operations, capital investments, supply chain structure, and intercompany transactions.

Analyze the tax impact of business initiatives such as plant expansions, restructuring, and mergers or acquisitions.

Evaluate state income tax nexus, apportionment, and filing positions resulting from operational changes.


Audit & Risk Management

Manage federal and state income tax audits, including responses to information requests and coordination with tax authorities.

Research tax law changes and assess impacts on the company’s operations and financial reporting.

Assist with development and maintenance of tax controls and documentation in support of SOX compliance.


Cross-Functional Collaboration

Partner with accounting, finance, operations, and legal teams to support accurate tax reporting and planning.

·Provide guidance on tax implications of manufacturing activities such as inventory capitalization, R&D credits, cost accounting changes, and fixed asset investments.


Process Improvement & Leadership

Drive process improvements and automation within tax compliance and provision workflows. · Mentor and develop tax staff.

Support development of tax policies, procedures, and internal documentation.


Minimum Job Requirements


Education: ·

Bachelor’s degree in Accounting or finance


Certification / License

CPA license or other certification is a plus


Work Experience

8 years of progressive experience in federal and state income taxation, including public accounting and/or corporate tax.

Experience with consolidated and unitary state filings

Experience with SAP or equivalent ERP system


Knowledge / Skills / Abilities

ASC 740 reporting ability · Project management skills

Project management skills


Preferred Job Requirements


Education

Master’s in Tax or Juris Doctorate


Certification / License

Certified Public Accountant or other certification


Work Experience

Understanding manufacturing related tax credits and incentives (e.g., R&D, energy, capital investment incentives).


Knowledge / Skills / Abilities

Strong analytical and critical thinking skills · Ability to meet multiple deadlines in a fast-paced environment

“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.”

Skills Required

  • Bachelor's degree in Accounting or Finance
  • Eight years of progressive experience in federal and state income taxation, including public accounting and/or corporate tax
  • Experience with consolidated and unitary state filings
  • Experience with SAP or an equivalent ERP system
  • Ability to perform ASC 740 reporting
  • Project management skills
  • Master's degree in Tax or Juris Doctorate
  • CPA license or other certification
  • Understanding of manufacturing-related tax credits and incentives
  • Strong analytical and critical thinking skills
  • Ability to meet multiple deadlines in a fast-paced environment
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The Company
HQ: Waukesha, Wisconsin
3,437 Employees
Year Founded: 1959

What We Do

Generac is a leading energy technology company committed to powering a smarter world. Our purpose is to lead the evolution to a more resilient, efficient, and sustainable world through our backup and prime power systems. As a company, we are committed to sustainable, cleaner energy products poised to revolutionize the 21st century electrical grid. Founded in 1959, Generac introduced the first affordable backup generator and later created the category of automatic home standby generators. Generac’s people contribute to the company’s growth and success by living our corporate values everyday - integrity, innovation, agility, teamwork, and excellence. We foster a culture that supports diversity, equity, inclusivity, and good corporate citizenship, globally. If you're interested in powering your future with Generac, visit www.generac.com/about-us/careers to find a position that fits your career goals and celebrated talents. #PoweringPossibilities #ThePowerOfGenerac

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