Mitchell Mellen Email & Phone Number

California, United States

California, United States

Lake Oswego, Oregon, Us

Lake Oswego, Oregon, Us

- Responsible for Financial Reporting, SOX Control Environment, and protection of integrity of company fixed assets for two locations in California and Nevada-Create Quarterly Reporting Package and present to CEO and COO-Full re-design and implementation of financial reporting to improve operational performance and risk mitigation to financial plans-Leadership and mentorship to young analysts rotating through Financial rotation programs

Lake Oswego, Oregon, Us

- Orchestrate Weekly P&L Review Process, guiding operations team on variances to financial forecast & budget, and providing avenues for recovery- Lead short term and long term forecasting and budgeting process- Managed MOR internal reviews and complete EBIT, Sales, Cost bridges for all categories- Lead Financial Forecasting and budgeting during COVID market challenges, reducing fixed costs by over $10M and helping right size business.

Lake Oswego, Oregon, Us

- Managed the FP&A team of 4 analysts, responsible for 6 business units for variable and fixed costs- Design and Implementation of robust Cost Out Pipeline tracking with task level management- Design and Implementation of Operation and Employee level labor analytics and staffing models

Lake Oswego, Oregon, Us

- Managed the budgeting, forecasting, and analysis for LPC’s alloy and revert processing stream- SOX Coordinator for facility for the 2018 fiscal year, driving quarter over quarter improvement in findings and future risk mitigation- Sales and AR forecasting and analysis. Minimized bad debt reserves for facility and developed tools to ensure timely collections of cash from customers.

Lake Oswego, Oregon, Us

1st 6 Month Rotation: Financial Analyst at Deer Creek Facility in Portland, OR- Established material usage and purchase price variance models for the facility's Direct Materials across 5 major categories totaling $2M+ in spend monthly- Automated daily and weekly reporting that I was responsible for using VBA- Ad-hoc analysis, highlighted by detailed, by-part rework/mix correlation analysis2nd 6 Month Rotation: Financial Analyst at Large Parts Campus Facility in Portland, OR- Managed variable cost budgeting, forecast, and reporting for the operations teams between two facilities- Implemented new models utilizing Microsoft's Power BI tools (Power Query and Power Pivot) to streamline efficiency reporting while simultaneously providing great detail previously unobtainable- Established new Direct Materials and OSP variance analysis models as well3rd 12 Month Rotation: Wyman Gordon Grafton Facility in Grafton, MA- Lead Financial Accounting on green-field, back-end processing facility in Dillon, SC. Project incorporated ensuring financial accuracy associated with over $100M in CIP and new Fixed Assets.- Managed Fixed Cost and Sales budgeting, forecasting, and analysis

Williamsburg, Va, Us

Williamsburg, Us

Worked with the Treasurer's Office for James City County during my Thanksgiving and Winter breaks. Responsible for balancing $50 million of Accounts Receivable across over 140,000 business and personal accounts as the county went through a system conversion. Provided cost savings analysis for a new check scanning system. Daily tasks included real estate and property tax payment processing and bank reconciliations.

Eden Prairie, Minnesota, Us

Negotiated routes and rates with carriers. Built freight loads for numerous accounts. Corporate project to assess the accessibility and effectiveness of the Sales Slide Library. Utilized resources to pull data related to the Sales Slide library that included branch usage, most used slides, and referrer URL's and sorted into Pivot Tables in Excel

Orlando, Florida, Us