Manager,Travel & Expense
New York, NY, USA · Chicago, IL, USA
About The Opportunity
We are seeking a highly motivated Travel & Expense Manager to oversee the company’s travel and expense programs and ensure cost efficiency, policy compliance, and an optimized employee experience. This role will drive process improvements, supplier management, reporting insights, and system optimization to support scalable growth and operational excellence. This role is critical to ensuring operational excellence as we significantly increase travel volume and complexity, while driving support to a fast-paced, high-demand organization.
The Impact You'll Make
Program Management & Strategy
Own and manage the end-to-end travel and expense program
Develop and enforce travel & expense (T&E) policies aligned with company goals and compliance requirements
Drive cost optimization strategies across travel, lodging, and other expense categories
Continuously evaluate and enhance the employee travel experience
Process Optimization & Automation
Identify and implement process improvements to streamline T&E workflows
Partner with Procurement, Finance, and Accounts Payable to align T&E with Procure-to-Pay (P2P) processes
Leverage automation and system capabilities to reduce manual effort and cycle times
Support system implementations, integrations, and enhancements (e.g., expense platforms, ERP)
Supplier & Stakeholder Management
Manage relationships with travel platform provider (Navan), airlines, hotels, and expense software providers
Negotiate contracts and drive supplier performance and savings
Act as the primary point of contact for internal stakeholders across departments
Compliance & Governance
Ensure adherence to company policies, audit requirements, and regulatory standards
Monitor and enforce compliance with travel booking and expense submission guidelines
Reporting & Insights
Develop and deliver regular reporting on travel spend, policy compliance, and savings opportunities
Provide actionable insights to leadership to inform decision-making
Build dashboards and KPIs to track program performance
Expense & Reimbursement Oversight
Oversee the full expense lifecycle: submission, review, approval, audit, and reimbursement
Ensure timely, accurate reimbursement processing in alignment with SLAs
Establish and monitor controls to prevent duplicate, fraudulent, or non-compliant expensesPartner with Accounts Payable to ensure seamless reimbursement processing and payment accuracy
Ensure proper expense categorization, coding, and alignment with financial reporting requirements
Corporate Credit Card Program Management
Own and administer the corporate card program (individual cards/ virtual cards)
Manage card issuance, cancellations, credit limits, and user access controls
Monitor card usage to ensure compliance with company policy and detect misuse or fraud
What You Bring To The Table
Bachelor’s degree in Finance, Business, or related field
5+ years of experience in travel, expense, procurement, or finance operations
Strong understanding of T&E policies, expense management, and travel programs
Experience with expense management systems (Navan)
Proven ability to manage suppliers and drive cost savings
Strong analytical and problem-solving skills
Base Salary
New York / New Jersey: $128,000 - $135,500.
Chicago: $115,000 - $122,000
Benefits
We offer a competitive salary package including equity and 401K. Additionally, we provide multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed.
A Final Note
At Wonder, we build the best teams by hiring with an objective lens — evaluating people for their potential while championing diversity, equity, and inclusion. We do not discriminate based on race, color, religion, gender identity or expression, sexual orientation, national origin, age, military service eligibility, veteran status, marital status, disability, or any other protected class. As part of our commitment to fair and compliant hiring practices, Wonder participates in the federal government's E-Verify program to confirm employment eligibility. If you need an accommodation during the interview process, please let your recruiter know.
We look forward to hearing from you! We'll contact you via email or text to schedule interviews and share information about your candidacy.