Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. Event Travel ...
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. Event Travel ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
Director of Travel & Expense
Dallas, TX · On-site
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. • Event Travel ...
Director of Travel & Expense
Dallas, TX · On-site
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. • Event Travel ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$114K - $155K/yr
Travel & Expense Program Leadership * Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. * Identify cost ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$114K - $155K/yr
Travel & Expense Program Leadership * Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. * Identify cost ...
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 ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$150.03 - $224.25/hr
Partner with Finance on reporting, forecasting, budgeting, and spend analysis.* Identify cost ... Manage relationships with travel and expense-related vendors, including airlines, hotels, car ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$150.03 - $224.25/hr
Partner with Finance on reporting, forecasting, budgeting, and spend analysis.* Identify cost ... Manage relationships with travel and expense-related vendors, including airlines, hotels, car ...
Senior Manager, Travel and Expense
Princeton, KY · On-site
$150.03 - $224.25/hr
Travel & Expense Program Leadership Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. Identify ...
Senior Manager, Travel and Expense
Princeton, KY · On-site
$150.03 - $224.25/hr
Travel & Expense Program Leadership Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. Identify ...
Leverage reporting and analytics to drive decision-making. * Evaluate emerging technologies and ... the Travel & Expense program while ensuring a strong balance between employee experience ...
Leverage reporting and analytics to drive decision-making. * Evaluate emerging technologies and ... the Travel & Expense program while ensuring a strong balance between employee experience ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Data, Analytics & Sourcing Enablement * Build enterprise trip and spend analytics (air, lodging ... Launch a unified One Cornell Travel & Expense operating model within 18-24 months. * Deliver a ...
Data, Analytics & Sourcing Enablement * Build enterprise trip and spend analytics (air, lodging ... Launch a unified One Cornell Travel & Expense operating model within 18-24 months. * Deliver a ...
Travel, Expense and Fleet Manager
San Leandro, CA · On-site
$120K - $125K/yr
Overseeing day-to-day Travel & Expense operations, including employee reimbursements and corporate ... Detail-oriented with strong analytical and problem-solving skills. * Strong communication ...
Travel, Expense and Fleet Manager
San Leandro, CA · On-site
$120K - $125K/yr
Overseeing day-to-day Travel & Expense operations, including employee reimbursements and corporate ... Detail-oriented with strong analytical and problem-solving skills. * Strong communication ...
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 ...
SAP Concur Expense and Request Consultant Client: General Services Administration (GSA) POP: 12 ... analytical and problem-solving skills. * Effective communication skills. * Certified Concur Travel ...
SAP Concur Expense and Request Consultant Client: General Services Administration (GSA) POP: 12 ... analytical and problem-solving skills. * Effective communication skills. * Certified Concur Travel ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Job Summary: The Global Travel & Expense Specialist will provide support to the financial ... Perform validation and investigations of employee expense reimbursements using our T&E analytics ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Job Summary: The Global Travel & Expense Specialist will provide support to the financial ... Perform validation and investigations of employee expense reimbursements using our T&E analytics ...
Expense Compliance Analyst
Costa Mesa, CA · On-site
$30 - $32/hr
The Expense Compliance Analyst is responsible for reviewing and auditing employee expense reports submitted through Concur to ensure full adherence to company travel & expense policies, regulatory ...
Quick apply
Expense Compliance Analyst
Costa Mesa, CA · On-site
$30 - $32/hr
The Expense Compliance Analyst is responsible for reviewing and auditing employee expense reports submitted through Concur to ensure full adherence to company travel & expense policies, regulatory ...
Senior Manager, Global Travel & Expense Strategy - Corporate Services Procurement
Scottsdale, AZ · On-site
$180 - $240/hr
Scottsdale, AZ, United States The Senior Manager, Global Travel & Expense Strategy - Corporate ... Reporting, Analytics, and Business Intelligence * Own the travel reporting strategy and partner ...
Senior Manager, Global Travel & Expense Strategy - Corporate Services Procurement
Scottsdale, AZ · On-site
$180 - $240/hr
Scottsdale, AZ, United States The Senior Manager, Global Travel & Expense Strategy - Corporate ... Reporting, Analytics, and Business Intelligence * Own the travel reporting strategy and partner ...
Corporate Card & Travel Expense Associate
Nashville, TN · On-site
$65 - $90/hr
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Strong analytical, reconciliation, and problem-solving skills. * Advanced Excel and reporting ...
Corporate Card & Travel Expense Associate
Nashville, TN · On-site
$65 - $90/hr
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Strong analytical, reconciliation, and problem-solving skills. * Advanced Excel and reporting ...
Travel Expense Analyst information
See salary details
$38.5K - $45.7K
2% of jobs
$45.7K - $53K
4% of jobs
$53K - $60.2K
5% of jobs
$60.2K - $67.4K
9% of jobs
$70.4K is the 25th percentile. Wages below this are outliers.
$67.4K - $74.6K
12% of jobs
$74.6K - $81.9K
11% of jobs
The median wage is $86.9K / yr.
$81.9K - $89.1K
11% of jobs
$89.1K - $96.3K
14% of jobs
$101.2K is the 75th percentile. Wages above this are outliers.
$96.3K - $103.5K
12% of jobs
$103.5K - $110.8K
1% of jobs
$110.8K - $118K
20% of jobs
$38.5K
$88.1K
$118K
How much do travel expense analyst jobs pay per year?
What does a travel expense analyst do?
A Travel Expense Analyst is responsible for reviewing, processing, and analyzing travel-related expenses within an organization. They ensure compliance with company policies and regulations, verify expense reports for accuracy, and identify cost-saving opportunities. Additionally, they may generate reports, support audits, and provide recommendations to improve travel expense management. Their role helps maintain financial integrity and optimize business travel expenditures.
What are the key skills and qualifications needed to thrive as a travel expense analyst?
To thrive as a Travel Expense Analyst, you need strong analytical skills, attention to detail, and experience with financial reporting, typically supported by a degree in finance, accounting, or a related field. Proficiency with expense management software (such as Concur or SAP), spreadsheet tools like Excel, and knowledge of company travel policies or GSA guidelines is often required. Excellent communication, organizational, and problem-solving abilities help you work effectively with employees and cross-functional teams. These competencies ensure accurate expense tracking, compliance, and insightful reporting to support organizational cost control.
What cities are hiring for Travel Expense Analyst jobs?
Cities with the most Travel Expense Analyst job openings:
What are the most commonly searched types of Travel Expense Analyst jobs?
The most popular types of Travel Expense Analyst jobs are:
What states have the most Travel Expense Analyst jobs?
States with the most job openings for Travel Expense Analyst jobs include:
What job categories do people searching Travel Expense Analyst jobs look for?
The top searched job categories for Travel Expense Analyst jobs are:

Full-time
Posted 16 days ago
Key responsibilities
Lead the continuous improvement of the company's corporate travel and expense programs, policies, and tools, including ownership of the Concur platform.
Manage the transition of the corporate travel program from Neo to Concur, including configuration, testing, communication, and change management.
Own the Concur expense platform end-to-end, including policy configuration, approval workflows, and reporting, and partner with finance teams on audit, fraud monitoring, and compliance.
Job description
Job Summary
We are seeking a strategic and seasoned Director of Travel & Expense to lead our corporate travel and expense operations and drive enterprise-wide T&E initiatives. In this role, the leader will own the end-to-end travel and expense program - including migrating our travel platform from Neo to Concur, managing our expense platform (also Concur), owning our travel management company (TMC) relationship, and evaluating and overhauling our corporate card program. This role sits within the Operations organization under the COO and will be responsible for over 1,000 travelers and a combined T&E budget of $30+ million. This role is critical to building a high-performing, cost-effective, and compliant T&E program for the organization.
Primary Responsibilities:
Travel & Expense Program Oversight: Lead the continuous improvement of the company's corporate travel and expense programs, policies, and tools, including full ownership of the Concur platform across both travel and expense.
Neo-to-Concur Migration: Lead the transition of the corporate travel program from Neo to Concur - managing configuration, testing, communication, and change management to ensure a smooth, well-adopted cutover.
TMC Relationship & Rollout: Serve as the primary relationship owner for our travel management company (Amex GBT). Drive measurable improvements to the traveler experience and lead a redesigned, organization-wide rollout that directly addresses the gaps from the initial launch.
Corporate Card Program: Evaluate the current corporate card program against alternative providers and structures. Recommend and execute the best path forward - whether optimizing the existing program or transitioning to a new issuer - balancing rebates, controls, and the traveler/employee experience.
Airline & Hotel Relationships: Build and maintain direct relationships with key airline and hotel partners to negotiate preferred corporate rates and discounts, complementing (not solely relying on) the TMC relationship.
Expense Program Management: Own the Concur expense platform end-to-end, including policy configuration, approval workflows, and reporting. Partner closely with the Procure-to-Pay (P2P) and Finance teams on audit, fraud monitoring, and compliance enforcement.
Traveler & Employee Experience: Champion a seamless and supportive travel and expense experience by managing escalation issues, enhancing tools and services, and integrating feedback from employees.
Budget Oversight: Manage and optimize the combined annual travel and expense budget. Track spend, identify savings opportunities, and ensure alignment with financial goals.
Policy Governance & Compliance: Maintain and promote travel and expense policies that support company-wide adoption, duty of care, safety, and risk mitigation. Coordinate with legal, finance, P2P, and security teams as needed.
Reporting & Insights: Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership.
Event Travel Coordination: Partner closely with business unit Events leaders to align logistics for corporate events, meetings, and executive travel.
Program Communication: Drive internal awareness and education around TMC best practices, the Concur platform, and travel and expense policies and changes. Engage with the internal Marketing team to promote program benefits to external agents and agencies.
Other duties as assigned by leader.
Primary Skills & Requirements:
Bachelor's degree in Business, Hospitality, Supply Chain, or a related field.
8+ years of experience managing corporate travel and expense programs, with a strong understanding of TMC operations, expense platforms, and enterprise T&E environments.
Proven track record overseeing travel and expense programs for 1,000+ employees and budgets of $25M-$50M.
Deep knowledge of travel and expense systems (e.g., Concur, Oracle) and best practices; direct experience leading platform migration (e.g., Neo to Concur) is highly preferred.
Hands-on experience with corporate card programs, including card issuer evaluation, reconciliation, and controls; comfortable leading a program evaluation and overhaul.
Established relationships with, or demonstrated ability to build direct relationships with, airline and hotel partners to negotiate corporate discounts.
Strong skills in vendor relationship management, contract negotiation, and stakeholder engagement.
Experience partnering with Procure-to-Pay, Finance, or Accounts Payable teams on expense audit, compliance, and fraud monitoring.
Experience working in a multi-unit, geographically (US) distributed organization. (Delete matrixed, highly regulated, etc.)
Demonstrated analytical and problem-solving abilities; comfort working with travel and expense data and metrics.
Excellent interpersonal, communication, and project management skills.
GTP or similar professional travel certification is a plus; CPCP or similar card-industry credential is a plus.
Position requires an in office presence in Dallas, TX five days a week
About Integrity
Integrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life, health and wealth so they can prepare for the good days ahead.
Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why? Because we put our people first! At Integrity, you can start a new career path at company you'll love, and we'll love you back. We're proud of the work we do and the culture we've built, where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package, including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are - in person, over the phone or online. Integrity's employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit Integrity.com.
Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. In addition, Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.