Analyst, Travel & Corporate Card

The Travel & Corporate Card Analyst will be responsible for the day-to-day administration, support, and optimization of the organization's SAP Concur Travel and Expense management system. This role ensures the efficient processing of T&E data, maintains compliance with company policies, and provides user support to employees across the organization.

• System Administration & Support:
  • Provide daily operational support for SAP Concur modules (e.g., Request, Expense, Travel, and Invoice).
  • Resolve system errors and troubleshoot technical issues within Concur.
  • Manage helpdesk tickets related to SAP Concur in a timely and efficient manner.
  • Collaborate with internal IT teams and external vendors to resolve technical issues and ensure system integrations (e.g., with ERP systems, corporate card platforms).
• User Support & Training:
  • Lead training sessions and provide ongoing support to employees on using the Concur system for expense submission, travel booking, and policy adherence.
  • Develop and maintain user guides, FAQs, and other support materials for the Concur platform.
  • Answer employee inquiries and assist with account maintenance, expense reconciliation, and system‑related issues.
• Compliance & Auditing:
  • Ensure compliance with company T&E policies through regular audits and reviews of expense reports.
  • Monitor and maintain daily system operations to ensure compliance and accuracy.
  • Collaborate with Internal Audit and Compliance teams to enforce policies via system rules.
• Data Analysis & Reporting:
  • Generate and analyze reports on corporate card usage, expense trends, and compliance for leadership insights.
  • Utilize data to identify areas for process improvement and optimization within T&E operations.
• Process Improvement:
  • Continuously improve processes to enable the business to scale and maintain a strong internal control environment.
  • Identify, propose, and implement process improvements related to T&E management.

• Education: A high school diploma or GED is required.
• Experience:
  • Minimum of 3-5 years of experience in T&E expense experience, audits, or accounting.
  • Proven experience working with SAP Concur systems, including Expense Management, Travel Management, and Invoice Management modules.
  • Experience resolving helpdesk tickets and providing end‑user support.
• Skills:
  • Strong analytical and problem‑solving skills, with the ability to review data, identify trends, and conduct audits.
  • Excellent written and verbal communication skills to effectively interact with employees, stakeholders, and external vendors.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Knowledge of financial controls, audit processes, and corporate policies related to expense management.
  • Ability to work independently and as part of a team, with excellent organizational and time‑management skills.

• Exclusive discounts on food and games at D&B & Main Event.
• Paid Time Off (PTO) that increases with tenure.
• 10 Company Holidays (Including your Birthday) & 2 Floating Holidays per year.
• Medical, dental, vision and voluntary benefits.
• Part Time/Full Time benefits available.
• Surgery Plus, and Telehealth benefits.
• 401k with company match following 6 months of employment.
• Employee Assistance Program (EAP) Offerings.
• Work out facility on-site.
• Employee Power Card | Free Video Games.

We are an equal opportunity employer and participate in E-Verify in states where required.