Josue Moscotte
Charlotte,NC
Summary
Dynamic Finance Manager with a proven track record at Sealed Air, leveraging SAP and advanced analytical skills to drive profitable growth. Expert in financial modeling and strategic planning, I excel in delivering actionable insights and mentoring teams, enhancing forecast accuracy and operational efficiency. Committed to continuous improvement and cross-functional collaboration.
Overview
8
8
years of professional experience
Work History
Finance Manager
Sealed Air
Charlotte, NC
01.2025 - Current
- Lead financial planning, reporting, and analysis for [insert portfolio or region], managing a Senior Financial Analyst direct report and collaborating with Sales, Supply Chain, and Portfolio Leadership to drive profitable growth.
- Oversee monthly forecast, AOP, and strategic planning processes, ensuring alignment across business units and delivering timely, actionable insights to executive leadership.
- Direct preparation of monthly presentations and dashboards summarizing key drivers, risks, and opportunities for senior leadership.
- Review and approve journal entries, reconciliations, and revenue recognition to ensure accuracy and compliance with corporate policies.
- Partner with cross-functional teams to evaluate growth projects and capital expenditure proposals, developing robust financial models and ROI analyses.
- Drive process improvements and automation initiatives (including Salesforce and SAP reporting), reducing manual effort and improving accuracy.
- Mentor and develop direct report, establishing KPIs and workflow processes to improve forecast quality and analytical depth.
- Support integrated business planning (IBP) and demand-planning activities, linking operational inputs to financial forecasts.
Senior Financial Analyst
Sealed Air
Charlotte, NC
11.2022 - 12.2024
- Partnered with portfolio leads, Sales, and Supply Chain to support product-line development and deliver sustainable, profitable growth.
- Prepared monthly presentations for portfolio leadership with financial overviews, key drivers, and business-performance insights.
- Supported month-end close, journal entries, and financial-performance review; prepared and posted monthly journal entries, including leased equipment, to ensure accurate revenue recognition and reconciled balance sheets.
- Prepared and analyzed price/volume/mix calculations.
- Led financial planning processes, including monthly forecast, AOP, and strategic plan.
- Supported demand-planning development within IBP to align operational inputs with financial forecasts.
- Identified opportunities to improve profitability and supported implementation of initiatives.
- Conducted financial analysis for growth projects requiring capital expenditure.
Senior Financial Analyst
Palisade Company, LLC
Ithaca, NY
11.2021 - 11.2022
- Reviewed complex financial accounting work processes, systems, and procedures for efficient workflow and conformity with accounting principles.
- Developed and maintains key performance indicator data.
- Ran and maintained daily, weekly, and monthly sales reporting.
- Built financial models and financial projections.
- Assisted with the annual budget and maintaining the monthly rolling forecast model.
- Worked cross functionally in assisting project teams with financial guidance.
Operations Analyst
Electrolux
Charlotte, NC
01.2020 - 10.2021
- Provided support to execute sales plans according to company strategic goals.
- Ran analysis on Risk and Opportunity that feeds into financial forecast.
- Developed processes for cross functional communications in relations to transitions, run ahead, transportation, and warehousing issues.
- Worked with leadership team and sales team on monthly allocation processes.
- Performed complex ad hoc analysis as requested.
- Worked with IT to develop new and streamlined processes from order to delivery.
Financial Business Analyst
Electrolux
Charlotte, NC
07.2018 - 12.2019
- Directed and assisted in the weekly, monthly, quarterly, and annual financial consolidation and reporting requirements including related financial analysis; this includes the annual budget, ad hoc variance analysis to forecast budget, and closing analytics for upper management.
- Provided full year volume, sales, spend, and gross profit forecast updates on a monthly basis.
- Conducted detailed analysis related to sales spend and ROI.
- Prepared timely and accurate financial reports to management, such as Volume-Price-Mix analysis, quarterly account reconciliations, and profitability analysis.
- Monthly KPI reporting and tracking vs plan and development of corrective action plans.
- Interpreted and communicated financial performance, implications, recommendations.
- Pricing and cost analysis - impact on volumes and margins.
- Assisted with the deliverables for external and internal North American audits.
Accounts Receivable Analyst
Electrolux
Charlotte, NC
05.2017 - 06.2018
- Reviewed and managed assigned portfolio National Accounts, which includes top tier customer Best Buy, Target, and Aaron's.
- Managed, analyzed, and resolved financial transactions and issues that arise.
- Interfaced with customers, sales department, distribution, operations, and other teams, including management, to identify and resolve problems.
- Effectively executed accounting routines required to complete monthly and quarterly financial closings.
Education
Bachelor of Science - Finance
The University of North Carolina at Charlotte
Charlotte, NC05.2017
Skills
- SAP
- Advanced Microsoft Office
- Onestream
- Oracle Hyperion Planning
- Blackline
- PPM
Timeline
Finance Manager
Sealed Air
01.2025 - Current
Senior Financial Analyst
Sealed Air
11.2022 - 12.2024
Senior Financial Analyst
Palisade Company, LLC
11.2021 - 11.2022
Operations Analyst
Electrolux
01.2020 - 10.2021
Financial Business Analyst
Electrolux
07.2018 - 12.2019
Accounts Receivable Analyst
Electrolux
05.2017 - 06.2018
Bachelor of Science - Finance
The University of North Carolina at Charlotte
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