Generate and analyze reports on travel spend, compliance, and usage trends Cross-Functional Support * Serve as the primary point of contact for all travel and expense-related inquiries * Collaborate ...
Generate and analyze reports on travel spend, compliance, and usage trends Cross-Functional Support * Serve as the primary point of contact for all travel and expense-related inquiries * Collaborate ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Perform validation and investigations of employee expense reimbursements using our T&E analytics tool. * Drive and maintain the T&E inbox by responding to end-user questions/inquires, providing ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Perform validation and investigations of employee expense reimbursements using our T&E analytics tool. * Drive and maintain the T&E inbox by responding to end-user questions/inquires, providing ...
Financial Analyst
Nashville, TN · Hybrid
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst
Nashville, TN · Hybrid
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst
Nashville, TN · Hybrid
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst
Nashville, TN · Hybrid
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst
Nashville, TN · On-site
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst
Nashville, TN · On-site
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Global Accounts Payable Analyst III
$21.50 - $28.75/hr
Review prepaid expense transactions and ensure appropriate accounting treatment for multi-period ... Demonstrated analytical and problem-solving skills with the ability to investigate and resolve ...
Global Accounts Payable Analyst III
$21.50 - $28.75/hr
Review prepaid expense transactions and ensure appropriate accounting treatment for multi-period ... Demonstrated analytical and problem-solving skills with the ability to investigate and resolve ...
Global Accounts Payable Analyst III
Knoxville, TN · On-site
$21.50 - $28.75/hr
The Accounts Payable Analyst III is responsible for the accurate and timely processing, analysis, and reconciliation of vendor invoices, employee travel and expense transactions, and related accounts ...
Global Accounts Payable Analyst III
Knoxville, TN · On-site
$21.50 - $28.75/hr
The Accounts Payable Analyst III is responsible for the accurate and timely processing, analysis, and reconciliation of vendor invoices, employee travel and expense transactions, and related accounts ...
Refines and maintains financial models and performs financial analysis to support various ... Ensures timely and accurate revenue and expense tracking to assist Finance and Business Partners in ...
Refines and maintains financial models and performs financial analysis to support various ... Ensures timely and accurate revenue and expense tracking to assist Finance and Business Partners in ...
Refines and maintains financial models and performs financial analysis to support various ... Ensures timely and accurate revenue and expense tracking to assist Finance and Business Partners in ...
Refines and maintains financial models and performs financial analysis to support various ... Ensures timely and accurate revenue and expense tracking to assist Finance and Business Partners in ...
Financial Analyst II
Brentwood, TN · On-site
Perform financial research and analysis on expense and/or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates. * Facilitate budget ...
Financial Analyst II
Brentwood, TN · On-site
Perform financial research and analysis on expense and/or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates. * Facilitate budget ...
Treasury Analyst - Cash Management amp; Corporate Card Program TenCate Americas Location: Greater ... Monitor transaction feeds into expense-management systems and troubleshoot issues with internal ...
Treasury Analyst - Cash Management amp; Corporate Card Program TenCate Americas Location: Greater ... Monitor transaction feeds into expense-management systems and troubleshoot issues with internal ...
Senior Financial Analyst
Nashville, TN · Hybrid
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Senior Financial Analyst
Nashville, TN · Hybrid
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Senior Financial Analyst
Nashville, TN · On-site
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Senior Financial Analyst
Nashville, TN · On-site
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Senior Financial Analyst
Nashville, TN · Hybrid
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Senior Financial Analyst
Nashville, TN · Hybrid
$82K - $102K/yr
Corporate Expense Management & Analysis * Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and ...
Financial Analyst II
Brentwood, TN · On-site
Perform financial research and analysis on expense and/or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates. * Facilitate budget ...
Financial Analyst II
Brentwood, TN · On-site
Perform financial research and analysis on expense and/or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates. * Facilitate budget ...
Senior Financial Analyst
$82K - $102K/yr
Travel & Expense (Concur) Financial Management * Oversee Concur operations from a Finance ... Familiarity with advanced analysis or reporting tools (Power BI, Qlik, OneStream). * Demonstrated ...
Senior Financial Analyst
$82K - $102K/yr
Travel & Expense (Concur) Financial Management * Oversee Concur operations from a Finance ... Familiarity with advanced analysis or reporting tools (Power BI, Qlik, OneStream). * Demonstrated ...
CNRG Sr Analyst Accounting
Collierville, TN · On-site
$73K - $92K/yr
... and expense accruals • Manage lease accounting operations, including lease software ... analyses and capital line funding reviews. • Oversee and manage intercompany transactions ...
CNRG Sr Analyst Accounting
Collierville, TN · On-site
$73K - $92K/yr
... and expense accruals • Manage lease accounting operations, including lease software ... analyses and capital line funding reviews. • Oversee and manage intercompany transactions ...
What You'll Do This role performs financial analysis to optimize IT spend and ensure on-time vendor ... Work with IT management on completion of monthly expense reports. * Accomplish Information ...
What You'll Do This role performs financial analysis to optimize IT spend and ensure on-time vendor ... Work with IT management on completion of monthly expense reports. * Accomplish Information ...
Expense Analyst information
See Tennessee salary details
$15.27 - $17.87
2% of jobs
$17.87 - $20.47
9% of jobs
$20.47 - $23.07
13% of jobs
$23.17 is the 25th percentile. Wages below this are outliers.
$23.07 - $25.67
20% of jobs
The median wage is $26.69 / hr.
$25.67 - $28.26
15% of jobs
$28.26 - $30.86
15% of jobs
$31.27 is the 75th percentile. Wages above this are outliers.
$30.86 - $33.46
8% of jobs
$33.46 - $36.06
5% of jobs
$36.06 - $38.66
4% of jobs
$38.66 - $41.26
3% of jobs
$41.26 - $43.85
5% of jobs
$15
$28
$43
How much do expense analyst jobs pay per hour?
What is an expense analyst?
An Expense Analyst is responsible for monitoring, analyzing, and managing a company's expenses to ensure financial efficiency. They review expense reports, identify cost-saving opportunities, and ensure compliance with financial policies. Their role often involves working with accounting and finance teams to track budgets, process reimbursements, and generate reports on spending trends. By analyzing financial data, they help businesses make informed decisions and control costs effectively.
What does an expense analyst do?
On a typical day, an Expense Analyst reviews employee expense reports for policy compliance, analyzes spending trends, and prepares detailed reports for management. They frequently use expense management software to validate transactions and may follow up with employees or department heads to resolve discrepancies. Expense Analysts often collaborate closely with accounting and finance teams to ensure budget adherence and accurate record keeping. This role requires balancing independent analytical work with frequent communication, making each day varied and fast-paced. Over time, exposure to different departments can open doors to broader roles in finance or accounting.
What are the key skills and qualifications needed to thrive as an expense analyst?
To thrive as an Expense Analyst, you typically need a solid background in finance or accounting, strong analytical skills, and proficiency with spreadsheet software, supported by a relevant degree or certification. Familiarity with expense management systems such as Concur or SAP, and sometimes certifications like CPA or CMA, are highly valuable. Attention to detail, strong communication skills, and the ability to collaborate across departments are crucial soft skills for success. These competencies help ensure accurate expense tracking, effective reporting, and support for organizational financial health.
How much does an expense analyst make?

Full-time
Medical, Dental, Life, Retirement, PTO
This job post has expired 3 days ago. Applications are no longer accepted.
Miller Industries rating
7.5
Based on 23 frontline employees who took The Breakroom Quiz
273rd of 496 rated machine equipment manufacturers
Job description
Miller Industries makes the coolest, the biggest, and the baddest towing and recovery vehicles in the world! You've seen our vehicles on such television shows as "Highway Thru Hell", "Wrecked", and "Hustle and Tow". We're extremely proud of the work we do and the quality of product we produce - this is why we hire only the best people. Do you have what it takes to be part of the World's Largest Manufacturer of Towing and Recovery Equipment?
From the beginning we've been innovators; we're constantly finding ways to improve our product, grow our company, and make the Miller experience better! At Miller we have your back, you'll quickly learn that you're part of something special. When you see one of our towing and recovery vehicles rolling down the road, you'll feel pride for the work you're a part of.
We are currently looking for driven individuals that share our vision. Some of the specific things that sets us apart from the rest include:
- Bonuses (twice a year) based on company and plant performance
- Regular performance evaluations and merit increases
- Tuition Reimbursement
- Professional Development programs
- Career Advancement opportunities
- Family Day Outings
- Free on-site Annual Health & Wellness Screenings
- 40 hours annually of paid sick time in addition to other PTO
- Overtime available
Summary
Key Responsibilities:
Travel Administration
- Ensure employees book domestic and international travel arrangements (air, hotel, rental car, etc.) in alignment with company policy
- Support employees with system issues, including itinerary changes, cancellations, and issue resolution
- Monitor travel activity to ensure cost-effective and efficient planning
Expense Management
- Review, audit, and process employee expense reports through Concur for accuracy, completeness, and policy compliance
- Ensure proper coding, receipts, and documentation are submitted with each report
- Identify discrepancies, follow up with employees, and resolve issues in a timely manner
- Partner with Accounting to ensure timely reimbursement and accurate financial reporting
Policy Compliance & Governance
- Develop training for all users to ensure consistent usage and adherence to company travel policies and processes
- Administer and enforce corporate travel and expense policies
- Provide guidance and training to employees on T&E procedures and system usage
- Identify trends, risks, or non-compliance issues and recommend improvements
System & Process Management
- Maintain and support the Concur system, including user setup, troubleshooting, and ongoing optimization
- Assist in continuous improvement of T&E processes to drive efficiency and user experience
- Generate and analyze reports on travel spend, compliance, and usage trends
Cross-Functional Support
- Serve as the primary point of contact for all travel and expense-related inquiries
- Collaborate with HR, Finance, and departmental leaders to support other business needs
- Support audits and provide documentation as required
Essential Duties and Responsibilities
Qualifications:
• Associate's or Bachelor's degree in Business, Accounting, or related field preferred
• 0 - 2 years of experience in travel coordination, expense administration, or accounting support
• Experience with Travel & Expense systems (Concur strongly preferred)
• Strong knowledge of expense reporting, reimbursements, and financial controls
• Proficiency in Microsoft Excel (e.g., formulas, data organization, basic analysis)
• Familiarity with accounting systems or ERP platforms is a plus but not required
• Familiarity with Microsoft 365 suite
Skills & Competencies:
• Attention to Detail: Ensures accuracy in expense review and data entry
• Organization & Time Management: Handles multiple reports and deadlines effectively
• Customer Focus: Provides responsive, helpful support to employees
• Problem Solving: Identifies and resolves discrepancies or travel issues quickly
• Integrity: Maintains confidentiality and enforces policies consistently
• Collaboration: Partners effectively across departments in alignment with Miller's team-first approach
Other duties may be assigned.
Qualifications
Skills & Competencies:
• Attention to Detail: Ensures accuracy in expense review and data entry
• Organization & Time Management: Handles multiple reports and deadlines effectively
• Customer Focus: Provides responsive, helpful support to employees
• Problem Solving: Identifies and resolves discrepancies or travel issues quickly
• Integrity: Maintains confidentiality and enforces policies consistently
• Collaboration: Partners effectively across departments in alignment with Miller's team-first approach
Education and Experience:
Benefits: (Beginning on 91st day of employment unless stated otherwise)
- Medical Insurance
- Dental Insurance
- Company Matched 401(k)
- AD&D, Disability & Basic Life - no cost to you!
- Tuition Reimbursement
- Professional Development programs
- Career Advancement opportunities
- 9 paid holidays each year
- Paid Vacation
- 40 hours annually of paid sick time
We don't just give lip service to our innovation in the recovery industry; in 2019 we unveiled the FIRST & ONLY Rotator in the world capable of lifting 200,000 lbs. To watch how this amazing vehicle came to be please click on the following link: The Century M100.
For more awesome information on Miller Industries check out more links below:
Introduction to Miller Industries
Ooltewah, TN Large Wrecker Plant Tour
Ooltewah, TN Small Wrecker Plant Tour
Ooltewah TN, Paint Process Tour
Hermitage, PA Plant Tour
The Century M100, 100-Ton Rotator
Miller Industries is an equal opportunity employer. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, protected veteran status, genetic information, or any other characteristic protected by applicable law.
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