Christina Manion
Burrillville,RI
Summary
Dedicated individual with a Bachelors in Business Administration and minor in Communications; seeking an opportunity for challenge and growth while utilizing previous work experience and education.
Overview
13
13
years of professional experience
Work History
Business Manager
Ethos Energy
06.2017 - Current
- Complete monthly forecast and variance analysis for site revenue, operating expenses and capital expenditures
- Provide monthly market and budget variance analysis to upper management
- Prepare accruals on a monthly basis
- Participate in annual budget creation with input from top management and operations team
- Provided contract management, cost analysis and commercial resolution for $40M outage project
- Perform ad hoc financial analysis as required
- Process all purchase orders in a timely manner and send to vendors
- Open and assign new vendor accounts
- Manage all accounts payable related activity including processing vendor invoices, payment, inquiries and issues
Budget Analyst
TransCanada
05.2016 - 06.2017
- Forecasted and maintained $60M O&M expense budget for the US Power region
- Provided accurate monthly reporting to the Director and Managers
- Completed formal monthly forecasts, MTD and YTD cost analysis as well as supported creation of the yearly budgets ensuring all deliverables were met within budget and on schedule
- Provided budget presentation at each monthly Manager's meeting
- Seconded to Budget Analyst role for New York power plant from March 2014 - September 2014
- Seconded to the Budget Analyst role for Canadian Power from September 2014 - November 2014
Business Analyst
TransCanada
02.2012 - 05.2016
- Implemented strategic initiatives across Energy Operations organization for both US and Canadian regions; provided reporting, business analytics, and process management
- Lead Site Administrator for Energy Operations online technical and safety training programs
- Worked with leaders to develop the 3 year training plans for all roles within the organization
- Provided weekly and monthly reporting to all Directors and Managers in each region including training metrics for the monthly business review
- Supported the creation and implementation of the short and long term strategic plans including Facility & Asset Management Plans
Education
BBA - Marketing
Bryant University
Smithfield2011
Associate of Arts - Communications
Dean College
Franklin, MA2009
Skills
- Microsoft Office (Outlook, Word, Excel, Access, PowerPoint)
- Business Planning & Consolidation (BPC)
- SAP
- Maximo
- Adaptive Planning
- Microsoft Dynamics
- Improve your Analytical Skills (AMA)
- Mastering Excel Formulas & Functions (AMA)
- Leadership Development for Women (AMA)
Timeline
Business Manager
Ethos Energy
06.2017 - Current
Budget Analyst
TransCanada
05.2016 - 06.2017
Business Analyst
TransCanada
02.2012 - 05.2016
BBA - Marketing
Bryant University
Associate of Arts - Communications
Dean College
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