John Mitchell Email & Phone Number

Schofield Barracks, Hawaii, United States

Serves as the Senior Budget Analyst for the 25th Infantry Division Artillery Brigade. Responsible for preparation, resource management analysis, and implementation of the budget for units assigned or attached to the 25th Infantry Division Artillery Brigade.Supervises the development, synchronization, evaluation, defense, and execution of the command budget estimates and the program objective memorandum; establishes, controls, and audits all financial management systems; and advises the commander on matters pertaining to programming/budgeting, finance and accounting, cost analysis, and management practices.Serves as the Government Purchase Card Resource Manager, responsible for reviewing and processing GPC Requests as well as the managing account for all billing officials assigned to the Brigade.Serves as the Defense Travel System Reviewing Official for the 25th Infantry Division Artillery Brigade

Schofield Barracks, Hawaii, United States

Detachment Sergeant for Headquarters and Headquarters Detachment. Served as the Senior Enlisted Advisor to the Commander for all enlisted matters. Responsible for NCO and junior leader development programs. Responsible for standards, command climate, good order and discipline, health, welfare, training, and the safety of 32 Soldiers and their family members.

Fort Riley, Kansas, United States

Served as the Senior Budget Analyst to the Commanding General and Staff of the 1st Infantry Division. Lead Combined Training Center rotation and exercise planner for the G8. Responsible for preparation, resource management analysis, and implementation of the budget for units assigned or attached to the 1st Infantry Division.Supervises the development, synchronization, evaluation, defense, and execution of the command budget estimates and the program objective memorandum; establishes, controls, and audits all financial management systems; and advises the commander on matters pertaining to programming/budgeting, finance and accounting, cost analysis, and management practices.Serves as the Government Purchase Card Resource Manager, responsible for reviewing and processing GPC Requests as well as the managing account for all billing officials assigned to the Brigade.Serves as the Defense Travel System Approving Official for the 1st Infantry Division

Soccent - Macdill Air Force Base, Fl

Serves as the Senior Budget Analyst for Joint Special Operations Air Component-Central (JSOAC-C) under Special Operations Command Central (SOCCENT); Provides key financial support to 750 joint personnel, 38 Special Operation Forces (SOF) assets and 13 geographically separated units (GSU's) across the CENTCOM and AFRICOM area of responsibility (AOR), supporting on-going SOF operations; Responsible for supervising the JSOAC-C Government Purchase Card (GPC) Program, and ensuring continued fiscal compliance of JSOAC-C's $1.5 million annual budget; Serves as a financial liaison for HQ and GSU's ensuring joint and total-force personnel pay records are updated.

Kaiserslautern, Rhineland-Palatinate, Germany

• Serves as a Senior Financial Management Analyst for the 266th Financial Management Support Center in support of USAREUR and USARAF• Provides technical oversight to Financial Management Support Units (FMSU), Detachments, and other FM entities• Supervise and prepare training to support accounting, disbursing, budget, travel, military pay, foreign national pay, internal control, and vendor services operations• Deters fraud, waste, and abuse by implementing satisfactory controls; guarantees FM Directors, Sustainment Brigade and FM Commanders are in compliance with applicable regulations, legislative directives, policies, audit readiness, and management controls• Certifies the accuracy of accounting, budget, travel, pay, disbursing, and vendor pay documents. Perform internal control inspections in compliance with various government regulations

Kaiserslautern, Rhineland-Palatinate, Germany

• Serves as Disbursing Manager for the 266th Financial Management Support Center (Theater) (FMSC(T)), providing direct support to Operation Spartan Shield (OSS)/Operation Inherent Resolve (OIR) in the CENTCOM AOR; • Serves as the Deputy Disbursing Officer (DDO) accountable for $14 million Theater U.S. Treasury account;• Advises the Disbursing Officer (DO) on all operational, administrative and logistical planning; • Coordinates weekly cash retrograde missions from Financial Management Support Unit (FMSU); plans and executes monthly retrograde and jingles missions to and from Germany; • Provides technical oversight and guidance for two Disbursing Station Symbol Numbers (DSSN)

Fort Liberty, North Carolina, United States

• Serves as the Lead Defense Travel Administrator at the XVIII Airborne Corps G8 for the Defense Travel System• Responsible for initiating and maintaining appointment orders, assigning roles and permission level procedures• Supervises and monitors all Defense Travel System (DTS) travel debts utilizing Debt Management Report• Establishes the organizational routing structure for approving and certifying travel for all personnel assigned to both XVIII Airborne Corps and the 82nd Airborne Division

Lawton, Oklahoma, United States

• Serves as the Vendor Services Analyst for the Commercial Vendors Services (CVS) section• Responsible for supervising CVS personnel as they create vendors and process other contractual transactions into GFEBS• Receive and review contracts, invoices, and receiving reports. • Prepare payment vouchers in accordance with various government regulations. • Perform duties as CVS cashier.

Master Of Business Administration - Mba, Business Administration; Concentration In Finance

Bachelor Of Science - Bs, Business Administration; Concentration In Management